Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2018 • EIN 31-1357625

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.breakthroughcincinnati.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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,493

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$937,979

Down $87,987 (-8.6%) from 2017

Net Assets

Down

$700,858

Down $85,404 (-11%) from 2017

Liabilities

Down

$237,121

Down $2,583 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$454,260

Down $90,501 (-17%) from 2017

Expenses

Up

$497,981

Up $46,150 (+10%) from 2017

Net Income

Down

-$43,721

Down $136,651 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$937,979
Liabilities$237,121
Net Assets$700,858
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$454,260
Expenses$497,981
Net Income-$43,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$848,831
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.

Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspires and trains college students as the next generation of teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,412$883,055▼ $75,357
Cash and Non-Interest-Bearing Accounts$67,554$54,924▼ $12,630
Total Assets$1,025,966$937,979▼ $87,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,449$215,000▼ $1,449
Accounts Payable and Accrued Expenses$23,255$22,121▼ $1,134
Total Liabilities$239,704$237,121▼ $2,583
Net Assets / Fund Balance
Unrestricted Net Assets$766,262$700,858▼ $65,404
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$786,262$700,858▼ $85,404
Total Liabilities and Net Assets / Fund Balance$1,025,966$937,979▼ $87,987
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WittenExecutive DirectorFT$95,493$95,493

Board Members and Trustees

NameTitle
Steve DessnerPresident
Amy HansonBoard Member
Ben GreenbergBoard Member
Dr Janice WalkerBoard Member
James ZimmermanBoard Member
Jeff KrumpelmanBoard Member
Libby KroneBoard Member
Rico RiceBoard Member
Steve BaggottBoard Member
Sunnie Rucker-ChangBoard Member
Tony JaccaciBoard Member
Tysonn BettsBoard Member
Amber CarterSecretary
Lance WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,835
Program Service Revenue
$0
Investment Income
$10,419
Other Revenue
$6
All Other Contributions
$398,627
Change in Net Assets
$-43,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,260
Revenue Not Reported on Form 990
$113,655
Total Revenue per Audited Statements
$567,915
Total Revenue per Form 990
$454,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,302
Salaries, Compensation, and Employee Benefits$162,679
Total Fundraising Expense$39,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,356$7,147$585$179,088
Current Officers, Directors, Trustees, and Key Employees$62,070$9,549$19,099$90,718
Other Salaries and Wages$31,616$12,071$9,727$53,414
Other Expenses$20,420--$20,420
Payroll Taxes$7,594$1,752$2,337$11,683
Interest-$8,848-$8,848
Other Employee Benefits$5,053$776$1,035$6,864
Insurance$4,775$1,217-$5,992
All Other Expenses$1,006-$4,830$5,836
Information Technology$5,069$223$279$5,571
Office Expenses$2,726-$1,540$4,266
Fees for Services Accounting-$3,400-$3,400
Conferences and Meetings$2,807--$2,807
Occupancy$1,388--$1,388
Advertising--$42$42
Total Functional Expenses$413,524$44,983$39,474$497,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,319
Expenses per Audited Statements$497,981
Total Expenses per Form 990$497,981
Expenses Not Reported on Form 990$155,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$14,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th celebra$60,209$15,000$14,994$6
Total Events$60,209$15,000$14,994$6
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-
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 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
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“A subcommittee of the board reviews the executived director and program directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.”

Governing documents etc available to public Part VI line 19

“Available upon request during regular business hours at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Cincinnati Inc
EIN
31-1357625
Address
6905 Given Road, Cincinnati, OH 45243

Signing Officer

Name
Julie Witten
Title
Executive Direc
Phone
5139790345
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
45

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers stipend $74,765Payroll fees $1,810Total $76,575”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspires and trains college students as the next generation of teachers
IRS990/AdvertisingGrp/FundraisingAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherContributionsAmt0398627
IRS990/AllOtherExpensesGrp/FundraisingAmt04830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01006
IRS990/AllOtherExpensesGrp/TotalAmt05836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julie Witten
IRS990/BooksInCareOfDetail/PhoneNum05139790345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06905 Given Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067554
IRS990/CashNonInterestBearingGrp/EOYAmt054924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019099
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090718
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02807
IRS990/ConferencesMeetingsGrp/TotalAmt02807
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045208
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010419
IRS990/CYOtherExpensesAmt0335302
IRS990/CYOtherRevenueAmt06
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43721
IRS990/CYSalariesCompEmpBnftPaidAmt0162679
IRS990/CYTotalExpensesAmt0497981
IRS990/CYTotalFundraisingExpenseAmt039474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Academic enrichment and support was provided to over 100 under-served middle school students from the City of Cincinnati. Students receive 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. School year program provides ongoing support to students enrolled in the summer program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0413524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171356
IRS990/FeesForServicesOtherGrp/TotalAmt0179088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Steve Dessner
IRS990/Form990PartVIISectionAGrp/PersonNm1James Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Lance White
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Baggott
IRS990/Form990PartVIISectionAGrp/PersonNm4Amber Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Libby Krone
IRS990/Form990PartVIISectionAGrp/PersonNm7Rico Rice
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Janice Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Jaccaci
IRS990/Form990PartVIISectionAGrp/PersonNm11Sunnie Rucker-Chang
IRS990/Form990PartVIISectionAGrp/PersonNm12Tysonn Betts
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Krumpelman
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Witten
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/ReportableCompFromOrgAmt1495493
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045208
IRS990/FundraisingDirectExpensesAmt014994
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt0-9596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369981
IRS990/GrossReceiptsAmt0848831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223
IRS990/InformationTechnologyGrp/ProgramServicesAmt05069
IRS990/InformationTechnologyGrp/TotalAmt05571
IRS990/InsuranceGrp/ManagementAndGeneralAmt01217
IRS990/InsuranceGrp/ProgramServicesAmt04775
IRS990/InsuranceGrp/TotalAmt05992
IRS990/InterestGrp/ManagementAndGeneralAmt08848
IRS990/InterestGrp/TotalAmt08848
IRS990/InvestmentIncomeGrp/ExclusionAmt020015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0958412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883055
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379577
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspires and trains college students as the next generation of teachers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215000
IRS990/NetAssetsOrFundBalancesBOYAmt0786262
IRS990/NetAssetsOrFundBalancesEOYAmt0700858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41683
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt01388
IRS990/OccupancyGrp/TotalAmt01388
IRS990/OfficeExpensesGrp/FundraisingAmt01540
IRS990/OfficeExpensesGrp/ProgramServicesAmt02726
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06864
IRS990/OtherExpensesGrp/Desc0Daily transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Homestays
IRS990/OtherExpensesGrp/Desc3Food costs
IRS990/OtherExpensesGrp/ProgramServicesAmt072360
IRS990/OtherExpensesGrp/ProgramServicesAmt115204
IRS990/OtherExpensesGrp/ProgramServicesAmt210080
IRS990/OtherExpensesGrp/ProgramServicesAmt320420
IRS990/OtherExpensesGrp/TotalAmt072360
IRS990/OtherExpensesGrp/TotalAmt115204
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt320420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031616
IRS990/OtherSalariesAndWagesGrp/TotalAmt053414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt07594
IRS990/PayrollTaxesGrp/TotalAmt011683
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286773
IRS990/PYOtherExpensesAmt0312070
IRS990/PYRevenuesLessExpensesAmt092930
IRS990/PYSalariesCompEmpBnftPaidAmt0139761
IRS990/PYTotalExpensesAmt0451831
IRS990/PYTotalRevenueAmt0544761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75030
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt01253269
IRS990ScheduleA/SubstantialContributorsTotAmt0290564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543833
IRS990ScheduleA/TotalSupportAmt01670293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155338
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155338
IRS990ScheduleD/ExpensesNotReportedAmt0155338
IRS990ScheduleD/ExpensesSubtotalAmt0497981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41683
IRS990ScheduleD/RevenueNotReportedAmt0113655
IRS990ScheduleD/RevenueSubtotalAmt0454260
IRS990ScheduleD/TotalExpensesPerForm990Amt0497981
IRS990ScheduleD/TotalRevenuePerForm990Amt0454260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025th celebra
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cincinnati Country Day School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loans
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/ExplanationTxt2A subcommittee of the board reviews the executived director and program directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request during regular business hours at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers stipend $74,765Payroll fees $1,810Total $76,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,979
Liabilities
$237,121
Net assets
$700,858
Revenue
$454,260
Expenses
$497,981
Net income
-$43,721
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
2018Detailed filing. Detailed filing data is available for this year.$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