Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2014 • EIN 31-1357625

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileBREAKTHROUGHCINCINNATI.ORG

Refreshing map…

6905 Given RoadCincinnati, OH 45243

(513) 979-0345

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$979,973

Down $8,570 (-0.9%) from 2013

Net Assets

Up

$836,614

Up $11,210 (+1.4%) from 2013

Liabilities

Down

$143,359

Down $19,780 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$277,936

Down $9,646 (-3.4%) from 2013

Expenses

Up

$308,957

Up $31,029 (+11%) from 2013

Net Income

Down

-$31,021

Down $40,675 (-421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$979,973
Liabilities$143,359
Net Assets$836,614
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$277,936
Expenses$308,957
Net Income-$31,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$356,258
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$838,537$884,084▲ $45,547
Cash and Non-Interest-Bearing Accounts$149,089$95,139▼ $53,950
Loans From Officers Directors$162,139$27,359▼ $134,780
Prepaid Expenses and Deferred Charges$917$750▼ $167
Total Assets$988,543$979,973▼ $8,570
Liabilities
Unsecured Notes Loans Payable-$115,000-
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$163,139$143,359▼ $19,780
Net Assets / Fund Balance
Unrestricted Net Assets$815,404$816,614▲ $1,210
Temporarily Rstr Net Assets$10,000$20,000▲ $10,000
Total Net Assets Fund Balance$825,404$836,614▲ $11,210
Total Liabilities and Net Assets / Fund Balance$988,543$979,973▼ $8,570
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen DessnerPresident
Amber CarterBoard Member
Amy HansonBoard Member
Chris BortzBoard Member
Craig JoffeBoard Member
Dhani JonesBoard Member
Jane FritzBoard Member
Pg SittenfeldBoard Member
Rico RiceBoard Member
Steve BaggottBoard Member
Tony JaccaciBoard Member
William Hopple IiiBoard Member
James ZimmermanSecretary
Todd WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,263
Program Service Revenue
$0
Investment Income
$43,796
Other Revenue
$877
All Other Contributions
$233,263
Change in Net Assets
$-31,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,936
Revenue Not Reported on Form 990
$117,694
Total Revenue per Audited Statements
$395,630
Total Revenue per Form 990
$277,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,528
Salaries, Compensation, and Employee Benefits$142,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,498$30,167-$128,665
Fees for Services Other$76,760--$76,760
Payroll Taxes$7,792$2,597-$10,389
All Other Expenses$6,563$656-$7,219
Interest-$5,206-$5,206
Fees for Services Accounting$3,810$1,270-$5,080
Insurance$4,781--$4,781
Other Expenses$3,400--$3,400
Other Employee Benefits$3,375--$3,375
Conferences and Meetings-$3,375-$3,375
Occupancy$1,772--$1,772
Office Expenses$975--$975
Advertising$589--$589
Total Functional Expenses$265,686$43,271$0$308,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,420
Expenses per Audited Statements$308,957
Total Expenses per Form 990$308,957
Expenses Not Reported on Form 990$75,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$877
Professional Fundraising Fees$0
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
Cincinnati Country Day SchoolCommon OfficersLoansNo$27,359

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$162,139$27,359▼ $134,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, 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 12C

“Board members are asked to sign an annual statement acknowledging the policy. Any potential conflicts are reviewed by the board, excluding any board members who are potentially conflicted.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board reviewed the executive director and program director's performance and compensation of comparable positions for other organizations, and set compensation based on this review.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours”

Filing and Contact Details

Filer

Filer Name
Breakthrough Cincinnati Inc
EIN
31-1357625
Phone
5139790345
Address
6905 GIVEN ROAD, CINCINNATI, OH 45243

Signing Officer

Name
Ali Hawkins
Title
Executive Director
Phone
5139790345
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Hawkins
Formed
1992
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

Preparer

Firm
Kathleen F Wesp CPA
Address
4846 TEALTOWN RD, MILFORD, OH 45150
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

“Teacher stipends 76,760 0 0”

Form 990, Part XI, Line 9

“DONATED EXPENSES 75,463”

Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990/NetAssetsOrFundBalancesBOYAmt0825404
IRS990/NetAssetsOrFundBalancesEOYAmt0836614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877
IRS990/NetUnrlzdGainsLossesInvstAmt042231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01772
IRS990/OccupancyGrp/TotalAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt0975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-75463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03375
IRS990/OtherExpensesGrp/Desc0DAILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2AFFLICIATION FEE
IRS990/OtherExpensesGrp/Desc3DECORATIONS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031343
IRS990/OtherExpensesGrp/ProgramServicesAmt120028
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt031343
IRS990/OtherExpensesGrp/TotalAmt120028
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128665
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt07792
IRS990/PayrollTaxesGrp/TotalAmt010389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0ALI HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018527
IRS990/PYOtherExpensesAmt0163979
IRS990/PYOtherRevenueAmt017162
IRS990/PYRevenuesLessExpensesAmt09654
IRS990/PYSalariesCompEmpBnftPaidAmt0113949
IRS990/PYTotalExpensesAmt0277928
IRS990/PYTotalRevenueAmt0287582
IRS990/ReconcilationRevenueExpnssAmt0-31021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065499
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal509Amt01084693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234278
IRS990ScheduleA/Total509Grp/TotalAmt01084693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150192
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/DonatedServicesAndUseFcltsAmt075463
IRS990ScheduleD/DonatedServicesUseFcltsAmt075463
IRS990ScheduleD/ExpensesNotReportedAmt075463
IRS990ScheduleD/ExpensesSubtotalAmt0308957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042231
IRS990ScheduleD/RevenueNotReportedAmt0117694
IRS990ScheduleD/RevenueSubtotalAmt0277936
IRS990ScheduleD/TotalExpensesPerForm990Amt0308957
IRS990ScheduleD/TotalRevenuePerForm990Amt0277936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027359
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CINCINNATI COUNTRY DAY SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSE FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027359
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/ExplanationTxt4BOARD MEMBERS ARE ASKED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THE POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD, EXCLUDING ANY BOARD MEMBERS WHO ARE POTENTIALLY CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SUBCOMMITTEE OF THE BOARD REVIEWED THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR'S PERFORMANCE AND COMPENSATION OF COMPARABLE POSITIONS FOR OTHER ORGANIZATIONS, AND SET COMPENSATION BASED ON THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER STIPENDS 76,760 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED EXPENSES 75,463
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988543
IRS990/TotalAssetsEOYAmt0979973
IRS990/TotalAssetsGrp/BOYAmt0988543
IRS990/TotalAssetsGrp/EOYAmt0979973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233263
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043271

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,973
Liabilities
$143,359
Net assets
$836,614
Revenue
$277,936
Expenses
$308,957
Net income
-$31,021
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
Peer Organizations

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