Civic Intelligence

A Call to College

990 • Fiscal year 2021 • EIN 31-1333812

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

Refreshing map…

314 Granville StNewark, OH 43055

(740) 670-7424

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,740

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,016,141

Up $1,772,906 (+12%) from 2020

Net Assets

Up

$16,006,500

Up $1,766,877 (+12%) from 2020

Liabilities

Up

$9,641

Up $6,029 (+167%) from 2020

Revenue

Up

$2,883,190

Up $355,123 (+14%) from 2020

Expenses

Up

$1,116,313

Up $173,426 (+18%) from 2020

Net Income

Up

$1,766,877

Up $181,697 (+11%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,253,018Liabilities 2010: $4,003Net Assets 2010: $5,249,0152010Assets 2011: $6,173,216Liabilities 2011: $4,132Net Assets 2011: $6,169,0842011Assets 2013: $8,242,505Liabilities 2013: $4,829Net Assets 2013: $8,237,6762013Assets 2014: $8,455,452Liabilities 2014: $6,910Net Assets 2014: $8,448,5422014Assets 2015: $9,261,449Liabilities 2015: $7,002Net Assets 2015: $9,254,4472015Assets 2016: $9,924,597Liabilities 2016: $7,292Net Assets 2016: $9,917,3052016Assets 2019: $12,674,082Liabilities 2019: $19,639Net Assets 2019: $12,654,4432019Assets 2020: $14,243,235Liabilities 2020: $3,612Net Assets 2020: $14,239,6232020Assets 2021: $16,016,141Liabilities 2021: $9,641Net Assets 2021: $16,006,5002021Assets 2022: $16,213,702Liabilities 2022: $8,431Net Assets 2022: $16,205,2712022Assets 2024: $20,463,689Liabilities 2024: $4,265Net Assets 2024: $20,459,4242024

Highlighted filing

2021

Assets$16,016,141
Liabilities$9,641
Net Assets$16,006,500

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $437,6802010Expenses 2011: $474,0022011Revenue 2013: $806,925Expenses 2013: $534,217Net Income 2013: $272,7082013Revenue 2014: $876,618Expenses 2014: $665,752Net Income 2014: $210,8662014Revenue 2015: $1,520,342Expenses 2015: $714,437Net Income 2015: $805,9052015Revenue 2016: $1,475,512Expenses 2016: $812,654Net Income 2016: $662,8582016Revenue 2019: $1,943,870Expenses 2019: $1,024,576Net Income 2019: $919,2942019Revenue 2020: $2,528,067Expenses 2020: $942,887Net Income 2020: $1,585,1802020Revenue 2021: $2,883,190Expenses 2021: $1,116,313Net Income 2021: $1,766,8772021Revenue 2022: $1,414,931Expenses 2022: $1,216,160Net Income 2022: $198,7712022Revenue 2024: $3,663,337Expenses 2024: $1,698,919Net Income 2024: $1,964,4182024

Highlighted filing

2021

Revenue$2,883,190
Expenses$1,116,313
Net Income$1,766,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$6,309,837
Mission and Program Overview

Mission

Actc's mission is to assure every qualified newark city schools graduate the opportunity to pursue higher education. Working with the newark city school district and students, actc promotes early awareness for post high school education; provides assistance with preparing high school juniors for college entrance exams; provides financial aid counseling for college and need-based scholarship grants; provides assistance to high school seniors in completing college admissions applications and submitting the fafsa (free application for federal student aid).

Scholarships; financial aid counseling; working with the newark city school district to promote early awareness for post high school education; assistance to juniors in college preparation testing; assistance to seniors in completing college admissions applications and submitting the fafsa (free application for federal student aid).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,050,575$15,824,844▲ $1,774,269
Savings and Temporary Cash Investments$178,046$181,727▲ $3,681
Land, Buildings, and Equipment, Net$14,614$9,536▼ $5,078
Total Assets$14,243,235$16,016,141▲ $1,772,906
Other Assets Total$0$34▲ $34
Liabilities
Accounts Payable and Accrued Expenses$3,612$9,641▲ $6,029
Total Liabilities$3,612$9,641▲ $6,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,634,347$15,271,218▲ $1,636,871
Net Assets With Donor Restrictions$605,276$735,282▲ $130,006
Total Net Assets Fund Balance$14,239,623$16,006,500▲ $1,766,877
Total Liabilities and Net Assets / Fund Balance$14,243,235$16,016,141▲ $1,772,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,536$23,894$33,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,050,575$174,582▲ $2,131,466-$15,824,844
2020$12,485,418$1,482,264▲ $497,541-$14,050,575
2019$11,580,923$150,427▲ $1,167,813-$12,485,418
2018$10,873,011$253,218▲ $737,882-$11,580,923
2017$9,574,534$530,725▲ $1,031,485-$10,873,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara HoudeshellExecutive DirectorFT$93,740$93,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$553,984
Program Service Revenue
$160,200
Investment Income
$2,131,511
Other Revenue
$37,495
All Other Contributions
$553,984
Change in Net Assets
$1,766,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,892
Salaries, Compensation, and Employee Benefits$460,295
Other Expenses$133,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$522,892--$522,892
Other Salaries and Wages$247,378$58,028-$305,406
Current Officers, Directors, Trustees, and Key Employees$75,929$17,811-$93,740
Fees for Service Investment Mgmnt Fees-$45,427-$45,427
Payroll Taxes$25,222$5,918-$31,140
Other Employee Benefits$17,015$4,050-$21,065
Fees for Services Accounting-$14,845-$14,845
Information Technology$1,913$7,561-$9,474
Pension Plan Contributions$4,939$4,005-$8,944
Advertising-$8,657-$8,657
Depreciation Depletion-$5,078-$5,078
Insurance-$4,452-$4,452
Office Expenses$70$2,411-$2,481
Fees for Services Legal-$2,148-$2,148
Other Expenses$773$50-$823
Fees for Services Other$313$475-$788
All Other Expenses$582--$582
Total Functional Expenses$933,516$182,797$0$1,116,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 A, Line 2

Chair delawder (husband) and director cummiskey: business relationship vice chair lewis and director koebel: business relationship director wallace and secretary thompson: business relationship

Form 990, Part VI, Section B, Line 11B

The organization provides copies of the completed 990 to members of the board prior to filing.

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

The board regularly monitors the members subject to the policy. If matters arise, affected members recuse themselves from discussions and voting. Members complete an annual questionnaire.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director and other employees is routinely compared to the salaries of comparably qualified educators in the newark city school district who perform similar duties. All compensation is subject to board approval.

Form 990, Part VI, Section C, Line 18

Copies of form 990 and applicable governing documents are available upon request from the organization's treasurer, executive director, or board president.

Form 990, Part VI, Section C, Line 19

Governing documents and policy statements are available upon request from the organization's treasurer, executive director, or board president.

FORM 990, PART VI, SECTION C, LINE 17:

State filing requirement: the state of ohio requires that an online charitable registration be completed rather than submitting a copy of form 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.

Filing and Contact Details

Filer

Filer Name
A Call to College
EIN
31-1333812
Phone
7406707424
Address
314 GRANVILLE ST, NEWARK, OH 43055

Signing Officer

Name
Randall Anstine
Title
Treasurer
Phone
7406707436
Signed
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Anstine
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
202

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Jodie L Wheeler CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

Compliance with back up withholding requirements: the organization did not engage in any gaming activities, so no forms w-2g were required. No vendors were subject to back up withholding.

FORM 990, PART X, LINE 11:

The organization keeps its books on the modified cash basis. Thus, part x, line 11 represents the cost basis of the invested assets. The fair market value of these assets on line 11 is: 12/31/2021 $25,988,470 12/31/2020 $21,785,235

Form 990, Part XII, Line 1

MODIFIED CASH BASIS

Financial Statement Notes

PART V, LINE 4:

Earnings provide funding for scholarships, grants and college access. Spend rate provides funding for scholarship grant awards, financial aid counseling, assistance to high school juniors for college testing, and post high school early awareness programs. Part v line 1b, contributions to endowment fund: contributions to the endowment fund include transfers from cash accounts to the endowment funds held and managed by park national bank.

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS; FINANCIAL AID COUNSELING; WORKING WITH THE NEWARK CITY SCHOOL DISTRICT TO PROMOTE EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; ASSISTANCE TO JUNIORS IN COLLEGE PREPARATION TESTING; ASSISTANCE TO SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08657
IRS990/AdvertisingGrp/TotalAmt08657
IRS990/AllOtherContributionsAmt0553984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0582
IRS990/AllOtherExpensesGrp/TotalAmt0582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA HOUDESHELL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07406707424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 GRANVILLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553984
IRS990/CYGrantsAndSimilarPaidAmt0522892
IRS990/CYInvestmentIncomeAmt02131511
IRS990/CYOtherExpensesAmt0133126
IRS990/CYOtherRevenueAmt037495
IRS990/CYProgramServiceRevenueAmt0160200
IRS990/CYRevenuesLessExpensesAmt01766877
IRS990/CYSalariesCompEmpBnftPaidAmt0460295
IRS990/CYTotalExpensesAmt01116313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02883190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05078
IRS990/DepreciationDepletionGrp/TotalAmt05078
IRS990/Desc0THE HIGH SCHOOL PROGRAM SUPPORTS PROGRAMMING AT ALL LEVELS. IN ACADEMIC YEAR 2021-2022, 1,105 VOLUNTEER HOURS WERE PROVIDED BY 62 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT HIGH SCHOOL PROGRAMMING. 67.9% OF THE JUNIORS AND SENIORS ATTENDING NEWARK HIGH SCHOOL AND C-TEC PARTICIPATED IN ONE OR MORE OF OUR SERVICES, INCLUDING BUT NOT LIMITED TO: ADVISING APPOINTMENTS; ACT TEST REGISTRATION, PREPARATION AND COMPLETION; EVENING COLLEGE-RELATED WORKSHOPS; AND SCHOLARSHIP GRANT APPLICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0605276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0735282
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248193
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014845
IRS990/FeesForServicesAccountingGrp/TotalAmt014845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02148
IRS990/FeesForServicesLegalGrp/TotalAmt02148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0313
IRS990/FeesForServicesOtherGrp/TotalAmt0788
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045427
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1FAITH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3C GRANGER MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE DELAWDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PRESCOTT J KOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS M CUMMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL ANSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID L LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL R SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA HOUDESHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693740
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01713027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05139674
IRS990/GrossReceiptsAmt06309837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07561
IRS990/InformationTechnologyGrp/ProgramServicesAmt01913
IRS990/InformationTechnologyGrp/TotalAmt09474
IRS990/InsuranceGrp/ManagementAndGeneralAmt04452
IRS990/InsuranceGrp/TotalAmt04452
IRS990/InvestmentIncomeGrp/ExclusionAmt0418484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014050575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015824844
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09536
IRS990/LandBldgEquipCostOrOtherBssAmt033430
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03426647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTC'S MISSION IS TO ASSURE EVERY QUALIFIED NEWARK CITY SCHOOLS GRADUATE THE OPPORTUNITY TO PURSUE HIGHER EDUCATION. WORKING WITH THE NEWARK CITY SCHOOLS DISTRICT AND STUDENTS, ACTC PROMOTES EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; PROVIDES ASSISTANCE WITH PREPARING HIGH SCHOOL JUNIORS FOR COLLEGE ENTRANCE EXAMS; PROVIDES FINANCIAL AID COUNSELING FOR COLLEGE AND NEED-BASED SCHOLARSHIP GRANTS; PROVIDES ASSISTANCE TO HIGH SCHOOL SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014239623
IRS990/NetAssetsOrFundBalancesEOYAmt016006500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01713027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01713027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013634347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015271218
IRS990/NoncashContributionsAmt05101
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt02481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021065
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY MATERI
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt034960
IRS990/OtherExpensesGrp/ProgramServicesAmt11530
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/TotalAmt034960
IRS990/OtherExpensesGrp/TotalAmt12547
IRS990/OtherExpensesGrp/TotalAmt2864
IRS990/OtherExpensesGrp/TotalAmt3823
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt037495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt025222
IRS990/PayrollTaxesGrp/TotalAmt031140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04939
IRS990/PensionPlanContributionsGrp/TotalAmt08944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL ANSTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NEWARK CITY SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY AWARENESS PROGRAM ENCOURAGES YOUNGER STUDENTS TO ASPIRE TO AND BE INFORMED ABOUT COLLEGE BY SPONSORING TARGETED ACTIVITIES FOR ALL 2ND, 4TH, 6TH AND 8TH GRADE STUDENTS IN THE NEWARK CITY SCHOOL DISTRICT. 100% OF STUDENTS LEARNING IN-PERSON PARTICIPATE IN THIS PROGRAM.IN ACADEMIC YEAR 2021-2022, 1,318 VOLUNTEER HOURS WERE PROVIDED BY 141 COMMUNITY MEMBERS, COLLEGE STUDENTS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT EARLY AWARENESS PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033642
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALUMNI AND SCHOLARSHIP PROGRAM FUNDS NEEDS BASED COLLEGE EXPENSES FOR GRADUATES OF NEWARK CITY SCHOOLS. IN ACADEMIC YEAR 2021-2022, NEWARK CITY SCHOOLS GRADUATES WERE AWARDED GRANTS AND SCHOLARSHIPS, DISTRIBUTED AS FOLLOWS: 304 STUDENTS WERE AWARDED $400,947 IN LAST DOLLAR GRANTS; 12 STUDENTS WERE AWARDED $115,945 IN MARION D. WETZEL A CALL TO COLLEGE SCHOLARSHIPS; 6 STUDENTS WERE AWARDED $3,000 IN JANE MCCONNELL A CALL TO COLLEGE SCHOLARSHIPS; AND 1 STUDENT WAS AWARDED $3,000 IN LOUIS A. MITCHELL A CALL TO COLLEGE SCHOLAR ATHLETE SCHOLARSHIP. A CALL TO COLLEGE [ACTC] CONTINUES ITS COLLABORATION WITH THE MARION WETZEL TRUST, PARK NATIONAL BANK TRUSTEE [TRUST] WHEREIN THE TRUST IS A TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION, AS DESCRIBED IN REG. 1.509(A)-4(I), OF ACTC. THE PURPOSE OF THIS COLLABORATION IS TO FURTHER THE SUPPORT OF THE DR. MARION D. WETZEL SCHOLARSHIP WHICH FUNDS NEEDS BASED COLLEGE EXPENSES FOR GRADUATES OF NEWARK [OHIO] HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0522892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01848118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365015
IRS990/PYInvestmentIncomeAmt0499223
IRS990/PYOtherExpensesAmt0150476
IRS990/PYOtherRevenueAmt028926
IRS990/PYProgramServiceRevenueAmt0151800
IRS990/PYRevenuesLessExpensesAmt01585180
IRS990/PYSalariesCompEmpBnftPaidAmt0427396
IRS990/PYTotalExpensesAmt0942887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01766877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEATHS DATE: 06/28/21 AMOUNT: 2577. DESCRIPTION: BEQUEATHS DATE: 09/02/20 AMOUNT: 1341011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHOLARSHIP REFUNDS 2017 AMOUNT: $ 26,933 2018 AMOUNT: $ 20,250 2019 AMOUNT: $ 17,250 2020 AMOUNT: $ 25,755 2021 AMOUNT: $ 37,405 OTHER 2017 AMOUNT: $ 125 2018 AMOUNT: $ 947 2019 AMOUNT: $ 1,399 2020 AMOUNT: $ 3,171 2021 AMOUNT: $ 90
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01937903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41750
IRS990ScheduleA/PublicSupportPY170Pct00.42690
IRS990ScheduleA/PublicSupportTotal170Amt02188887
IRS990ScheduleA/SubstantialContributorsTotAmt0971506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160393
IRS990ScheduleA/TotalSupportAmt05242308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings