Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$46,006,643
Up $2,952,983 (+6.9%) from 2022
Net Assets
Up$44,939,206
Up $2,637,194 (+6.2%) from 2022
Liabilities
Up$1,067,437
Up $315,789 (+42%) from 2022
Revenue And Expenses
Revenue
Up$8,940,960
Up $20,439 (+0.2%) from 2022
Expenses
Up$7,685,179
Up $544,522 (+7.6%) from 2022
Net Income
Down$1,255,781
Down $524,083 (-29%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,943,741
Mission and Program Overview
Mission
To inspire, enable and support columbus city schools students in pursuing and completing a college education
To inspire, enable and support columbus city schools students to complete a college education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,064,457 | $6,142,210 | ▲ $1,077,753 |
| Pledges and Grants Receivable | $1,532,162 | $1,281,543 | ▼ $250,619 |
| Land, Buildings, and Equipment, Net | $533,576 | $1,137,672 | ▲ $604,096 |
| Accounts Receivable | $807,875 | $939,749 | ▲ $131,874 |
| Inventories for Sale or Use | $36,010 | $30,037 | ▼ $5,973 |
| Total Assets | $43,053,660 | $46,006,643 | ▲ $2,952,983 |
| Other Assets Total | $35,079,580 | $36,475,432 | ▲ $1,395,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $751,648 | $1,067,437 | ▲ $315,789 |
| Total Liabilities | $751,648 | $1,067,437 | ▲ $315,789 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,005,072 | $35,271,293 | ▲ $2,266,221 |
| Net Assets Without Donor Restrictions | $9,296,940 | $9,667,913 | ▲ $370,973 |
| Total Net Assets Fund Balance | $42,302,012 | $44,939,206 | ▲ $2,637,194 |
| Total Liabilities and Net Assets / Fund Balance | $43,053,660 | $46,006,643 | ▲ $2,952,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,020,525 | $275,986 | $1,296,511 |
| Equipment | $117,147 | $135,861 | $253,008 |
| Other Assets Org | $36,475,432 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katina Fullen | Executive Director | FT | $180,150 | $20,610 | $200,760 |
| Patrick Lynch | Director Development & Public Relations | FT | $128,894 | $3,578 | $132,472 |
| Kimberly Ebbrecht | Senior Director | FT | $126,477 | $3,865 | $130,342 |
| Kimberly Scott | Chief Administrative Officer | FT | $110,813 | $1,600 | $112,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thekla R Shackelford | Chairman Emerita |
| Rebecca Butler | President |
| Chris Montgomery | Director |
| Cindy Webber | Director |
| Clare Miller | Director |
| Gene Pierce | Director |
| Harvey Glick | Director |
| Jane Abell | Director |
| Jeff Rich | Director |
| Kelly Blackmon | Director |
| Mabel Freeman | Director |
| Melanie Deascentis | Director |
| Michael Wasch | Director |
| Mike Flowers | Director |
| Regan Reilly | Director |
| Robbie Banks | Director |
| Robert Weiler | Director |
| Shirley Rogers Reece | Director |
| Stephanie Sanders | Director |
| Sue Wright | Director |
| Susan Dixon | Director |
| Tanny Crane | Director |
| Tei Street | Director |
| Tiffany Grinstead | Director |
| W Shawna Gibbs | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,026,728
- Program Service Revenue
- $1,886,579
- Investment Income
- $27,653
- Other Revenue
- $0
- All Other Contributions
- $5,146,723
- Change in Net Assets
- $1,255,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,940,960
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,381,413
- Total Revenue per Audited Statements
- $10,322,373
- Total Revenue per Form 990
- $8,940,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,409,175 |
| Other Expenses | $1,739,759 |
| Grants and Similar Amounts Paid | $1,536,245 |
| Total Fundraising Expense | $440,091 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,478,422 | $263,538 | $278,000 | $3,019,960 |
| Grants to Domestic Orgs | $1,536,245 | - | - | $1,536,245 |
| Current Officers, Directors, Trustees, and Key Employees | $416,278 | $195,586 | $48,000 | $659,864 |
| Other Employee Benefits | $369,950 | $50,144 | $10,000 | $430,094 |
| Information Technology | $328,419 | $41,500 | $18,628 | $388,547 |
| Payroll Taxes | $225,386 | $48,087 | $25,784 | $299,257 |
| Fees for Services Other | $218,049 | $15,264 | $4,667 | $237,980 |
| Depreciation Depletion | - | $122,985 | - | $122,985 |
| Occupancy | - | $87,101 | - | $87,101 |
| Office Expenses | $38,153 | $35,397 | $12,400 | $85,950 |
| Fees for Services Accounting | - | $49,098 | - | $49,098 |
| Conferences and Meetings | $27,720 | $1,220 | $8,400 | $37,340 |
| Travel | $36,626 | $186 | $212 | $37,024 |
| Insurance | - | $14,128 | - | $14,128 |
| Other Expenses | $13,524 | $22,809 | $34,000 | $13,524 |
| Advertising | $2,185 | - | - | $2,185 |
| Total Functional Expenses | $6,298,045 | $947,043 | $440,091 | $7,685,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,685,179 |
| Total Expenses per Audited Statements | $7,685,179 |
| Total Expenses per Form 990 | $7,685,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ohio State University | Columbus, OH | 501(c)(3) | Education | $482,252 |
| Columbus State Community College | Columbus, OH | 501(c)(3) | Education | $158,141 |
| Otterbein University | Westerville, OH | 501(c)(3) | Education | $62,183 |
| Denison University | Granville, OH | 501(c)(3) | Education | $57,150 |
| University of Cincinnati | Cincinnati, OH | 501(c)(3) | Education | $47,504 |
| Capital University | Columbus, OH | 501(c)(3) | Education | $40,270 |
| Wright State University | Dayton, OH | 501(c)(3) | Education | $40,100 |
| Central State University | Wilberforce, OH | 501(c)(3) | Education | $39,781 |
| Kentucky State University | Frankfort, KY | 501(c)(3) | Education | $34,150 |
| Howard University | Washington, DC | 501(c)(3) | Education | $32,200 |
| Ohio University | Athens, OH | 501(c)(3) | Education | $29,776 |
| Ohio Dominican University | Columbus, OH | 501(c)(3) | Education | $22,805 |
| University of Akron | Akron, OH | 501(c)(3) | Education | $21,800 |
| University of Dayton | Dayton, OH | 501(c)(3) | Education | $21,100 |
| Ohio Wesleyan University | Delaware, OH | 501(c)(3) | Education | $18,300 |
| Columbus College of Art & Design | Columbus, OH | 501(c)(3) | Education | $16,000 |
| Tiffin University | Tiffin, OH | 501(c)(3) | Education | $14,700 |
| Bowling Green State University | Bowling Green, OH | 501(c)(3) | Education | $13,600 |
| Kent State University | Kent, OH | 501(c)(3) | Education | $12,950 |
| Columbia College-chicago | Chicago, IL | 501(c)(3) | Education | $11,200 |
| Miami University | Oxford, OH | 501(c)(3) | Education | $11,200 |
| Northwestern University | Evanston, IL | 501(c)(3) | Education | $11,200 |
| North Carolina A&t State University | Greensboro, NC | 501(c)(3) | Education | $10,500 |
| Cornell University | Ithaca, NY | 501(c)(3) | Education | $10,000 |
| Kenyon College | Gambier, OH | 501(c)(3) | Education | $10,000 |
| Morgan State University | Baltimore, MD | 501(c)(3) | Education | $10,000 |
| Oberlin College | Oberlin, OH | 501(c)(3) | Education | $10,000 |
| Rose-hulman Institute of Technology | Terre Haute, IN | 501(c)(3) | Education | $10,000 |
| Stony Brook University | Stony Brook, NY | 501(c)(3) | Education | $10,000 |
| University of Chicago | Chicago, IL | 501(c)(3) | Education | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- No
- 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
- Yes
- 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 11B
“To facilitate the timely filing of the form 990, the return is reviewed by the board president, board treasurer/chair of the finance committee, and the executive director. The return is sent electronically to the board prior to its filing. It is then presented to the full board at the next quarterly board meeting.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, the board member must disclose the existence and all material facts to the board at the next board meeting. They are then to leave the room. The remaining board members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“Historically, i know i can has reviewed the annual united way of central ohio salary survey, the annual ohio association of nonprofit organizations salary & benefit report and the actual compensation paid by numerous local charitable organizations as reported on their respective form 990 benchmarks to determine and set the compensation of its executive director. The compensation has been determined by the board of directors, or the executive committee thereof, all of whom are independent persons.”
Form 990, Part VI, Section C, Line 18
“This organization's form 1023 and form 990 are available upon written request. Further, form 990 is available on their website and also available on www.guidestar.org”
Form 990, Part VI, Section C, Line 19
“This organization makes its governing documents, financial statements & conflict of interest policy available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- I Know I Can
- EIN
- 31-1229135
- Phone
- 6142339510
- Address
- 215 NORTH FRONT STREET 200, COLUMBUS, OH 43215
Signing Officer
- Name
- Katina Fullen
- Title
- Executive Director
- Phone
- 6142339510
- Signed
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Butler
- Formed
- 1988
- Legal Domicile
- Oh
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 85
- Volunteers
- 92
Preparer
- Firm
- Gbq Partners LLC
- Address
- 230 WEST STREET SUITE 700, COLUMBUS, OH 43215
- Preparer
- Kathy M Moseley
- Phone
- 6142211120
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in assets held by others 3,578,738. Grants received from beneficial interest held by others -2,197,325.”
Form 990, Part XII, Line 2C
“I know i can has a board-level finance audit committee that is made up of the organization's treasurer as well as the board president and three other board members. This committee meets a minimum of four times per year to review the financials as well as review its annual audit and form 990. The finance audit committee meets with the independent auditors annually to review the audit. Furthermore, prior to the start of the audit, the treasurer, board president, and executive director discuss who will be conducting the audit. This has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“I know i can is exempt from federal income tax under section 501(c)(3) of the internal revenue code as evidenced by a determination letter dated april 7, 1988. Accordingly, the accompanying financial statements include no provision for income taxes. I know i can has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. I know i can does not believe its financial statements include any uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Grants received from beneficial interest held by others -2,197,325. Change in beneficial interest held by others 3,578,738.”
Raw XML AppendixShowing 400 of 929 raw XML fields
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 | 751648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 807875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, ENABLE AND SUPPORT COLUMBUS CITY SCHOOLS STUDENTS TO COMPLETE A COLLEGE EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2185 |
| IRS990/AllOtherContributionsAmt | 0 | 5146723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATINA FULLEN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142339510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 NORTH FRONT STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 416278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 659864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1255781 |
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| IRS990/CYTotalExpensesAmt | 0 | 7685179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8940960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122985 |
| IRS990/Desc | 0 | EDUCATION: IN ADDITION TO TUITION ASSISTANCE PAID DIRECTLY TO INSTITUTIONS OF HIGHER LEARNING FOR THE BENEFIT OF COLUMBUS CITY SCHOOLS GRADUATES ATTENDING THESE INSTITUTIONS, I KNOW I CAN AND ITS STAFF ASSIST QUALIFIED STUDENTS IN THEIR COLLEGE APPLICATION PROCESS AND UPON ATTENDING, HELP THESE STUDENTS ADJUST TO THE COLLEGE EXPERIENCE. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6298045 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49098 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237980 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEKLA R SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBBIE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANNY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE DEASCENTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MABEL FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W SHAWNA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARVEY GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANY GRINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLARE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGAN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIRLEY ROGERS REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TEI STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL WASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATINA FULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIMBERLY EBBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIMBERLY SCOTT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110813 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR DEVELOPMENT & PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1880005 |
| IRS990/GrantAmt | 0 | 1536245 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1536245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1536245 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8943741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 328419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1549519 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2781 |
| 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 | TO INSPIRE, ENABLE AND SUPPORT COLUMBUS CITY SCHOOLS STUDENTS IN PURSUING AND COMPLETING A COLLEGE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42302012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44939206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9296940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9667913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87101 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35079580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36475432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1381413 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430094 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG. EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2478422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3019960 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25784 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1532162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1281543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,006,643
- Liabilities
- $1,067,437
- Net assets
- $44,939,206
- Revenue
- $8,940,960
- Expenses
- $7,685,179
- Net income
- $1,255,781