Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 27-0741982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,764,573
Up $373,784 (+27%) from 2013
Net Assets
Up$1,764,573
Up $373,784 (+27%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$1,352,327
No earlier filing loaded for comparison.
Expenses
Up$982,588
Up $159,293 (+19%) from 2013
Net Income
$369,739
No earlier filing loaded for comparison.
CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community
CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community partnerships responsive to the vision and needs of each school and its neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,390,789 | $1,764,573 | ▲ $373,784 |
| Savings and Temporary Cash Investments | $763,805 | $1,280,995 | ▲ $517,190 |
| Cash and Non-Interest-Bearing Accounts | $230,284 | $285,228 | ▲ $54,944 |
| Investments in Publicly Traded Securities | $396,700 | $198,350 | ▼ $198,350 |
| Total Assets | $1,390,789 | $1,764,573 | ▲ $373,784 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,390,789 | $1,764,573 | ▲ $373,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,789 | $1,764,573 | ▲ $373,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Kamine | Executive Director | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Nancy Greiwe | President of Board |
| James Schiff | Vice President of Board |
| Denise Driehaus | board member |
| Jane Garvey | board member |
| Karen Smith | board member |
| Susan Marrs | Secretary of Board |
| Paul G Sittenfeld | treasurer of board |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $1,000,341 | avg hi/lo date of gift |
| Total Noncash Contributions | 2 | $1,000,341 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $730,486 |
| Other Expenses | $252,102 |
| Total Fundraising Expense | $6,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,532 | $33,000 | $0 | $507,532 |
| Current Officers, Directors, Trustees, and Key Employees | $86,934 | $16,300 | $5,433 | $108,667 |
| Payroll Taxes | $47,782 | $3,854 | $395 | $52,031 |
| Other Employee Benefits | $40,704 | $3,741 | $439 | $44,884 |
| Pension Plan Contributions | $15,730 | $1,479 | $163 | $17,372 |
| Conferences and Meetings | $15,139 | $0 | $0 | $15,139 |
| Fees for Services Other | $13,533 | $200 | $0 | $13,733 |
| Other Expenses | $7,807 | $0 | $0 | $7,807 |
| Travel | $4,427 | $0 | $0 | $4,427 |
| Office Expenses | $2,183 | $2,183 | $0 | $4,366 |
| Insurance | $0 | $2,055 | $0 | $2,055 |
| All Other Expenses | $1,791 | $0 | $0 | $1,791 |
| Information Technology | $1,076 | $0 | $0 | $1,076 |
| Fees for Services Accounting | $0 | $839 | $0 | $839 |
| Total Functional Expenses | $838,757 | $137,401 | $6,430 | $982,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexander Pg Sittenfeld | son of board member | salary as employee | No | $39,000 |
“A copy of the completed Form 990 was provided to each member of the Board”
“electronically prior to filing the form with written”
“approval by each Board member.”
“The Conflict of Interest Policy was enacted on August 16, 2009.”
“Board members are required to sign a conflict of interest”
“disclosure statement on an annual basis.”
“The governing documents and conflict of interest policy”
“are available to the public upon request to the Executive Director.”
“Roberts foundation pass thru 1791. 1791.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community partnerships responsive to the vision and needs of each school and its neighborhood. |
| IRS990/AllOtherContributionsAmt | 0 | 1286712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE KAMINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133259708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8450 Arborcrest Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1390789 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1764573 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65615 |
| IRS990/CYOtherExpensesAmt | 0 | 252102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730486 |
| IRS990/CYTotalExpensesAmt | 0 | 982588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1352327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLCI EMPLOYED 7 RESOURCE COORDINATORS TO PROVIDE FULL-TIME MANAGEMENT AND SUPERVISION OF THE COMMUNITY LEARNING CENTER PARTNERSHIPS AT 7 CINCINNATI PUBLIC SCHOOLS. THE RESOURCE COORDINATORS WERE RESPONSIBLE FOR DEVELOPING SERVICES AND PROGRAMS THAT SUPPORT AND ENRICH THE STUDENTS, THEIR FAMILIES AND THE COMMUNITY,DURING AND BEYOND THE SCHOOL DAY AND YEAR ROUND. THE RESOURCE COORDINATORS ARE COORDINATING PARTNERSHIPS WITH PRIMARY CARE, DENTAL, AND MENTAL HEALTH PROVIDERS, AFTER SCHOOL PROGRAMS, TUTORING, MENTORING, COLLEGE ACCESS SERVICES, EARLY CHILDHOOD EDUCATION, PARENT INVOLVEMENT, AND COMMUNITY PROGRAMMING. CLCI ALSO PROVIDES TRAINING TO SUPPORT THE RESOURCE COORDINATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 581533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 839 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | NANCY GREIWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MARRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL G SITTENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE DRIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE KAMINE |
| 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 | 106000 |
| 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/TitleTxt | 0 | President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer of board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52920 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1251612 |
| IRS990/GrossReceiptsAmt | 0 | 2551019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1076 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 396700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198350 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1198692 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLCI facilitates the ongoing engagement of the greater Cincinnati community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764573 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52920 |
| IRS990/NoncashContributionsAmt | 0 | 1000341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44884 |
| IRS990/OtherExpensesGrp/Desc | 0 | partner, school relations |
| IRS990/OtherExpensesGrp/Desc | 1 | Site based events |
| IRS990/OtherExpensesGrp/Desc | 2 | Growing Well pass thru |
| IRS990/OtherExpensesGrp/Desc | 3 | AWL fdn pass thru |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52031 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE KAMINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4045 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLCI FACILITATED THE CONTINUED DEVELOPMENT AND IMPROVEMENT OF THE PARTNERSHIP INFRASTUCTURE FOR COMMUNITY LEARNING CENTERS THROUGH ITS LEADERSHIP OF THE CROSS BOUNDARY LEADERSHIP TEAM. IN ADDITION, CLCI IS THE FISCAL SPONSOR FOR GRANTS FUNDING THE PAYROLL OF GROWING WELL, A NETWORK OF HEALTH PROVIDERS WHO PARTNER WITH SCHOOLS, AND FISCAL SPONSOR FOR TWO SCHOOL FOUNDATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162648 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLCI PROVIDED TRAINING AND LEADERSHIP IN THE DEVELOPMENT OF COMMUNITY LEARNING CENTERS REGIONALLY AND NATIONALLY. CLCI HOSTED SITE VISITS APPROXIMATELY ONCE A MONTH FROM OTHER SCHOOL DISTRICTS, UNIVERSITIES AND OTHER ENTITIES INTERESTED IN LEARNING HOW TO DEVELOP A DISTRICTWIDE COMMUNITY LEARNING CENTER INITIATIVE. CLCI WAS THE HOST OF THE COALITION FOR COMMUNITY SCHOOLS NATIONAL FORUM IN CINCINNATI ATTENDED BY 2500 PEOPLE FROM AROUND THE WORLD. CLCI WAS A PRESENTER/TRAINER AT NATIONAL AND REGIO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1321297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172701 |
| IRS990/PYOtherExpensesAmt | 0 | 141716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 670703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681579 |
| IRS990/PYTotalExpensesAmt | 0 | 823295 |
| IRS990/PYTotalRevenueAmt | 0 | 1493998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1280995 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1286712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4639416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 960495 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3678921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1286712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4639416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4740789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALEXANDER PG SITTENFELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | son of board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | salary as employee |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | avg hi/lo date of gift |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1000341 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the completed Form 990 was provided to each member of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | electronically prior to filing the form with written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | approval by each Board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Conflict of Interest Policy was enacted on August 16, 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members are required to sign a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | disclosure statement on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents and conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | are available to the public upon request to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROBERTS FOUNDATION PASS THRU 1791. 1791. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1390789 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1390789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1286712 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 982588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764573 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 838757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1352327 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764573 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4427 |
| IRS990/TravelGrp/TotalAmt | 0 | 4427 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8450 Arborcrest Dr |
| IRS990/USAddress/City | 0 | Cincinnati |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.clcinstitute.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE KAMINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133259708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Community Learning Center Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 270741982 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133259708 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8450 Arborcrest Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45236 |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T09:03:21-07:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.