Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1357625
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$974,156
Down $157,286 (-14%) from 2019
Net Assets
Up$972,899
Up $162,296 (+20%) from 2019
Liabilities
Down$1,257
Down $319,582 (-100%) from 2019
Revenue
Up$488,394
Up $43,809 (+9.9%) from 2019
Expenses
Down$345,362
Down $167,263 (-33%) from 2019
Net Income
Up$143,032
Up $211,072 (+310%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,051,138 | $844,569 | ▼ $206,569 |
| Cash and Non-Interest-Bearing Accounts | $36,619 | $101,751 | ▲ $65,132 |
| Pledges and Grants Receivable | $25,000 | - | - |
| Land, Buildings, and Equipment, Net | $6,185 | $17,448 | ▲ $11,263 |
| Prepaid Expenses and Deferred Charges | $12,500 | $10,388 | ▼ $2,112 |
| Total Assets | $1,131,442 | $974,156 | ▼ $157,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,000 | - | - |
| Accounts Payable and Accrued Expenses | $15,839 | $1,257 | ▼ $14,582 |
| Total Liabilities | $320,839 | $1,257 | ▼ $319,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $740,603 | $960,399 | ▲ $219,796 |
| Net Assets With Donor Restrictions | $70,000 | $12,500 | ▼ $57,500 |
| Total Net Assets Fund Balance | $810,603 | $972,899 | ▲ $162,296 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,442 | $974,156 | ▼ $157,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,448 | $13,737 | $31,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Witten | Executive Director | FT | $96,917 | $96,917 |
| Name | Title |
|---|---|
| Steve Dessner | President |
| Amber Carter | Board Member |
| Amy Hanson | Board Member |
| Ben Greenberg | Board Member |
| Carey Kruer | Board Member |
| Jeff Krumpelman | Board Member |
| Kevin Koller | Board Member |
| Rico Rice | Board Member |
| Steve Baggott | Board Member |
| Sunnie Rucker-Chang | Board Member |
| Tony Jaccaci | Board Member |
| Tysonn Betts | Board Member |
| Lance White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,254 |
| Other Expenses | $150,108 |
| Total Fundraising Expense | $38,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,459 | $24,229 | $24,229 | $96,917 |
| Fees for Services Other | $52,394 | $22,915 | $298 | $75,607 |
| Comp Disqual Persons | $59,283 | - | - | $59,283 |
| Other Employee Benefits | $21,164 | $2,985 | $2,984 | $27,133 |
| Depreciation Depletion | $13,737 | - | - | $13,737 |
| Payroll Taxes | $9,299 | $1,311 | $1,311 | $11,921 |
| Interest | - | $8,622 | - | $8,622 |
| Fees for Services Accounting | - | $7,659 | - | $7,659 |
| Information Technology | $5,078 | $716 | $716 | $6,510 |
| Insurance | $4,480 | $1,750 | - | $6,230 |
| Other Expenses | $2,062 | - | $8,966 | $2,062 |
| All Other Expenses | $557 | $648 | $225 | $1,430 |
| Travel | $624 | - | - | $624 |
| Office Expenses | - | $568 | - | $568 |
| Advertising | - | - | $32 | $32 |
| Total Functional Expenses | $235,198 | $71,403 | $38,761 | $345,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $445,435 |
| Expenses per Audited Statements | $345,362 |
| Total Expenses per Form 990 | $345,362 |
| Expenses Not Reported on Form 990 | $100,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to board members for review prior to filing.”
“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.”
“A subcommittee of the board reviews the executive directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.”
“Available upon request during regular business hours at the organizations office.”
“Teachers stipend $74,765Payroll fees $1,810Total $76,575”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32 |
| IRS990/AllOtherContributionsAmt | 0 | 327777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Witten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139790345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6905 Given Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96917 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59283 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 59283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4560 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122500 |
| IRS990/CYOtherExpensesAmt | 0 | 150108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195254 |
| IRS990/CYTotalExpensesAmt | 0 | 345362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13737 |
| IRS990/Desc | 0 | Academic 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7659 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Witten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tysonn Betts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sunnie Rucker-Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Jaccaci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carey Kruer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Koller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Krumpelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ben Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Baggott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rico Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Dessner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lance White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amber Carter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 33557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 473641 |
| IRS990/GrossReceiptsAmt | 0 | 873880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/InterestGrp/TotalAmt | 0 | 8622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1051138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 844569 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31185 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 385486 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 740603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 960399 |
| IRS990/NoncashContributionsAmt | 0 | 7828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27133 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Food costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10388 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24370 |
| IRS990/PYOtherExpensesAmt | 0 | 344576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168049 |
| IRS990/PYTotalExpensesAmt | 0 | 512625 |
| IRS990/PYTotalRevenueAmt | 0 | 444585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1807946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1454028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 353918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1807946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1942364 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 100073 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 100073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100073 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345362 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 119337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488394 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 488394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 607731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to board members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A subcommittee of the board reviews the executive directors performance and compensation of comparable positions for other organizations and sets compensation based on this review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request during regular business hours at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teachers stipend $74,765Payroll fees $1,810Total $76,575 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1131442 |
| IRS990/TotalAssetsEOYAmt | 0 | 974156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1131442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974156 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.