Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2013 • EIN 31-1357625

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

6905 Given Road45243

(513) 979-0345

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$988,543

Up $136,806 (+16%) from 2012

Net Assets

Up

$825,404

Up $125,447 (+18%) from 2012

Liabilities

Up

$163,139

Up $11,359 (+7.5%) from 2012

Revenue

$287,582

No earlier filing loaded for comparison.

Expenses

Down

$277,928

Down $57,813 (-17%) from 2012

Net Income

$9,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $956,315Liabilities 2010: $130,508Net Assets 2010: $825,8072010Assets 2011: $940,665Liabilities 2011: $227,099Net Assets 2011: $713,5662011Assets 2012: $851,737Liabilities 2012: $151,780Net Assets 2012: $699,9572012Assets 2013: $988,543Liabilities 2013: $163,139Net Assets 2013: $825,4042013Assets 2014: $979,973Liabilities 2014: $143,359Net Assets 2014: $836,6142014Assets 2015: $939,096Liabilities 2015: $117,265Net Assets 2015: $821,8312015Assets 2016: $987,058Liabilities 2016: $137,344Net Assets 2016: $849,7142016Assets 2017: $1,025,966Liabilities 2017: $239,704Net Assets 2017: $786,2622017Assets 2018: $937,979Liabilities 2018: $237,121Net Assets 2018: $700,8582018Assets 2019: $1,131,442Liabilities 2019: $320,839Net Assets 2019: $810,6032019Assets 2020: $974,156Liabilities 2020: $1,257Net Assets 2020: $972,8992020Assets 2021: $1,188,866Liabilities 2021: $11,138Net Assets 2021: $1,177,7282021Assets 2022: $1,098,757Liabilities 2022: $64,837Net Assets 2022: $1,033,9202022Assets 2024: $864,479Liabilities 2024: $41,724Net Assets 2024: $822,7552024

Highlighted filing

2013

Assets$988,543
Liabilities$163,139
Net Assets$825,404

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,8072010Expenses 2011: $225,7542011Expenses 2012: $335,7412012Revenue 2013: $287,582Expenses 2013: $277,928Net Income 2013: $9,6542013Revenue 2014: $277,936Expenses 2014: $308,957Net Income 2014: -$31,0212014Revenue 2015: $323,247Expenses 2015: $298,651Net Income 2015: $24,5962015Revenue 2016: $369,644Expenses 2016: $365,913Net Income 2016: $3,7312016Revenue 2017: $544,761Expenses 2017: $451,831Net Income 2017: $92,9302017Revenue 2018: $454,260Expenses 2018: $497,981Net Income 2018: -$43,7212018Revenue 2019: $444,585Expenses 2019: $512,625Net Income 2019: -$68,0402019Revenue 2020: $488,394Expenses 2020: $345,362Net Income 2020: $143,0322020Revenue 2021: $429,271Expenses 2021: $470,303Net Income 2021: -$41,0322021Revenue 2022: $743,673Expenses 2022: $707,379Net Income 2022: $36,2942022Revenue 2024: $1,009,783Expenses 2024: $1,191,063Net Income 2024: -$181,2802024

Highlighted filing

2013

Revenue$287,582
Expenses$277,928
Net Income$9,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$340,145
Mission and Program Overview

Mission

To increase the educational and social opportunities for motivated, under-served middle school youth through high quality summer and school year programming, and to inspire, motivate and train talented high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$745,334$838,537▲ $93,203
Loans From Officers Directors$151,780$162,139▲ $10,359
Cash and Non-Interest-Bearing Accounts$99,326$149,089▲ $49,763
Accounts Receivable$7,077--
Prepaid Expenses and Deferred Charges-$917-
Total Assets$851,737$988,543▲ $136,806
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$151,780$163,139▲ $11,359
Net Assets / Fund Balance
Unrestricted Net Assets$689,957$815,404▲ $125,447
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$699,957$825,404▲ $125,447
Total Liabilities and Net Assets / Fund Balance$851,737$988,543▲ $136,806
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$251,893
Program Service Revenue
$0
Investment Income
$18,527
Other Revenue
$17,162
All Other Contributions
$251,893
Change in Net Assets
$9,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,582
Revenue Not Reported on Form 990
$227,564
Total Revenue per Audited Statements
$515,146
Total Revenue per Form 990
$287,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,979
Salaries, Compensation, and Employee Benefits$113,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,821$23,217-$96,038
Fees for Services Other$80,875$2,209-$83,084
Payroll Taxes$6,048$2,016-$8,064
Pension Plan Contributions$7,473--$7,473
Conferences and Meetings-$6,934-$6,934
All Other Expenses$5,644$316-$5,960
Interest-$5,601-$5,601
Insurance$4,784--$4,784
Fees for Services Accounting$3,244$1,081-$4,325
Other Expenses$3,279--$3,279
Other Employee Benefits$2,374--$2,374
Occupancy$1,575--$1,575
Office Expenses$1,531--$1,531
Advertising$1,074--$1,074
Total Functional Expenses$236,554$41,374$0$277,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,699
Expenses per Audited Statements$277,928
Total Expenses per Form 990$277,928
Expenses Not Reported on Form 990$111,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,970
Fundraising Direct Expenses$14,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,970$31,970$7,317$24,653
Total Events$31,970$31,970$14,808$17,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Macrae and Todd WittBoard MembersLoans for OperationsNo$163,139

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,780$162,139▲ $10,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

TODD WITT TREASURER

Form 990, Page 6, Part VI, Line 7A

Board vote is required for election of officers and new board members.

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to board members for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Available upon request during regular business hours

Filing and Contact Details

Filer

EIN
31-1357625
Phone
5139790345

Signing Officer

Name
Blair Lanier
Title
Executive Director
Phone
5139790345
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Lanier
Formed
1992
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To increase the educational and social opportunities for motivated, under-served middle school youth through high quality summer and school year programming, and to inspire, motivate and train talented high school and college students to enter careers in education.

Form 990, Part IX, Line 11G

Payroll fees 0 2,209 0 teacher stipends 75,750 0 0 teacher stipends 5,125 0 0

Form 990, Part XI, Line 9

Direct special event expenses 14,808 direct special event expenses -14,808

Form 990, Part XI, Line 9

DONATED EXPENSES 96,963

Financial Statement Notes

Schedule D, Page 3, Part X

The most significant tax positions of the organization are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax. All significant tax positions have been considered by management. It has been determined that is is more likely than not that all tax positions would be substained upon examination by taxing authorities.

Schedule D, Page 4, Part XI, Line 2D

Direct special event expenses 14,808

Schedule D, Page 4, Part XII, Line 2D

Direct special event expenses 14,808

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OtherExpensesGrp/TotalAmt029400
IRS990/OtherExpensesGrp/TotalAmt110432
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072821
IRS990/OtherSalariesAndWagesGrp/TotalAmt096038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt06048
IRS990/PayrollTaxesGrp/TotalAmt08064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07473
IRS990/PensionPlanContributionsGrp/TotalAmt07473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0917
IRS990/PrincipalOfficerNm0BLAIR LANIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC ENRICHMENT AND SUPPORT WAS PROVIDED TO OVER 100 UNDER-SERVED MIDDLE SCHOOL STUDENTS FROM THE CITY OF CINCINNATI. STUDENTS RECIEVE 6 WEEKS OF SUMMER CLASSES DESIGNED TO PREPARE THEM FOR THE NEXT GRADE. THEY ARE TAUGHT BY HIGH SCHOOL AND COLLEGE STUDENTS TRAINING TO BECOME TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018931
IRS990/PYOtherExpensesAmt0241715
IRS990/PYRevenuesLessExpensesAmt0-136200
IRS990/PYSalariesCompEmpBnftPaidAmt094026
IRS990/PYTotalExpensesAmt0335741
IRS990/PYTotalRevenueAmt0199541
IRS990/ReconcilationRevenueExpnssAmt09654
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088347
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.87430
IRS990ScheduleA/PublicSupportTotal509Amt0921582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092421
IRS990ScheduleA/Total509Grp/TotalAmt0921582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096963
IRS990ScheduleD/DonatedServicesUseFcltsAmt096963
IRS990ScheduleD/ExpensesNotReportedAmt0111771
IRS990ScheduleD/ExpensesSubtotalAmt0277928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115793
IRS990ScheduleD/OtherExpensesIncludedAmt014808
IRS990ScheduleD/OtherRevenueAmt014808
IRS990ScheduleD/RevenueNotReportedAmt0227564
IRS990ScheduleD/RevenueSubtotalAmt0287582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IS IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUBSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 14,808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 14,808
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0277928
IRS990ScheduleD/TotalRevenuePerForm990Amt0287582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031970
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BACKYARD BBQ AN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT MACRAE AND TODD WITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0162139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSE FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT MACRAE AND TODD WITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0162139
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE EDUCATIONAL AND SOCIAL OPPORTUNITIES FOR MOTIVATED, UNDER-SERVED MIDDLE SCHOOL YOUTH THROUGH HIGH QUALITY SUMMER AND SCHOOL YEAR PROGRAMMING, AND TO INSPIRE, MOTIVATE AND TRAIN TALENTED HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TODD WITT TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTE IS REQUIRED FOR ELECTION OF OFFICERS AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 0 2,209 0 TEACHER STIPENDS 75,750 0 0 TEACHER STIPENDS 5,125 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT SPECIAL EVENT EXPENSES 14,808 DIRECT SPECIAL EVENT EXPENSES -14,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED EXPENSES 96,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.01$1.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.03$0.74$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.43$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.49$0.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.45$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$0.54$0.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.23$0.71$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.24