Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1843220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,041,024
Up $133,797 (+7.0%) from 2017
Net Assets
Up$1,844,949
Up $99,400 (+5.7%) from 2017
Liabilities
Up$196,075
Up $34,397 (+21%) from 2017
Revenue
Up$1,373,810
Up $55,402 (+4.2%) from 2017
Expenses
Up$1,258,056
Up $97,595 (+8.4%) from 2017
Net Income
Down$115,754
Down $42,193 (-27%) from 2017
Our vision is to dramatically improve individual and regional prosperity through increased educational attainment.
Our mission is to significantly increase the proportion of students who graduate from high school ready for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,094,108 | $1,105,468 | ▲ $11,360 |
| Cash and Non-Interest-Bearing Accounts | $509,965 | $495,482 | ▼ $14,483 |
| Accounts Receivable | $154,967 | $253,086 | ▲ $98,119 |
| Prepaid Expenses and Deferred Charges | $66,114 | $104,605 | ▲ $38,491 |
| Land, Buildings, and Equipment, Net | $20,262 | $19,340 | ▼ $922 |
| Total Assets | $1,907,227 | $2,041,024 | ▲ $133,797 |
| Other Assets Total | $61,811 | $63,043 | ▲ $1,232 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,678 | $196,075 | ▲ $34,397 |
| Total Liabilities | $161,678 | $196,075 | ▲ $34,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,025,204 | $1,053,704 | ▲ $28,500 |
| Temporarily Rstr Net Assets | $660,586 | $730,265 | ▲ $69,679 |
| Permanently Rstr Net Assets | $59,759 | $60,980 | ▲ $1,221 |
| Total Net Assets Fund Balance | $1,745,549 | $1,844,949 | ▲ $99,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,227 | $2,041,024 | ▲ $133,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,246 | $35,732 | $44,978 |
| Equipment | $6,067 | $28,822 | $34,889 |
| Leasehold Improvements | $4,027 | $2,052 | $6,079 |
| Other Securities | $343,911 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derran Wimer | Executive Director | FT | $143,634 | $23,223 | $166,857 |
| Name | Title |
|---|---|
| Kirstin S Toth | Board Chair |
| Belinda Cox | Vice-chair |
| David E Custodio | Board Member |
| David James | Board Member |
| David Jennings | Board Member |
| Ilene Shapiro | Board Member |
| Jarrod Tudor | Board Member |
| Jeff Ferguson | Board Member |
| John Dearborn | Board Member |
| John M Williams | Board Member |
| Kathleen Friess | Board Member |
| Lada Gibson-shreve | Board Member |
| Ramona Hood | Board Member |
| Shana Lee | Board Member |
| Tia Ramlow | Board Member |
| Tommy Bruno | Board Member |
| William H Considine | Board Member |
| Wm Glenn Leppo | Board Member |
| Andrew Duff | Secretary |
| Evan M Scocos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stark State College | Research | 6200 FRANK AVE NW, North Canton, OH 44720-7299 | $189,065 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,893 |
| Other Expenses | $521,163 |
| Total Fundraising Expense | $113,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,852 | $53,891 | $14,876 | $419,619 |
| Current Officers, Directors, Trustees, and Key Employees | $63,118 | $54,101 | $63,118 | $180,337 |
| Other Employee Benefits | $33,549 | $13,078 | $10,235 | $56,862 |
| Pension Plan Contributions | $25,932 | $10,109 | $7,911 | $43,952 |
| Payroll Taxes | $21,313 | $8,308 | $6,502 | $36,123 |
| Office Expenses | $21,849 | $4,054 | $1,351 | $27,254 |
| Advertising | $15,314 | - | $8,246 | $23,560 |
| Information Technology | $10,389 | $10,389 | - | $20,778 |
| Depreciation Depletion | $11,523 | $2,161 | $720 | $14,404 |
| Fees for Services Accounting | $6,375 | $6,375 | - | $12,750 |
| Other Expenses | $10,103 | $1,894 | $631 | $12,628 |
| Insurance | $8,224 | $434 | - | $8,658 |
| Conferences and Meetings | $5,801 | - | - | $5,801 |
| All Other Expenses | $2,596 | $486 | $162 | $3,244 |
| Fees for Services Other | $1,388 | $1,389 | - | $2,777 |
| Fees for Service Investment Mgmnt Fees | $645 | $645 | - | $1,290 |
| Occupancy | $419 | $83 | $28 | $530 |
| Fees for Services Legal | $250 | $250 | - | $500 |
| Total Functional Expenses | $975,811 | $168,465 | $113,780 | $1,258,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,299,421 |
| Expenses per Audited Statements | $1,258,056 |
| Total Expenses per Form 990 | $1,258,056 |
| Expenses Not Reported on Form 990 | $41,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was presented to the controller for review. She in turn distributed it to the executive and finance committees of the board for their review, comments, etc. Upon approval by both committees, the draft 990 was then distributed to the rest of the board for their review and approval.”
“The board of directors complete the form annually at the september meeting and the responses are reviewed by the board chair. The executive committee reviews the policy every three years. This was completed in the fall of 2015. Since being employed at sei (almost nine years,) there have been no conflicts presented.”
“The board of directors handle the review and determination of compensation for the executive director. All other employees are reviewed by the executive director. He is solely responsible for the determination of compensation for personnel. A summary is presented to the board of directors as part of the annual budget approval process.”
“The organization posts some financial information (annual reports) and the 990 return on their website. Other pieces of information may be available upon request.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the financial accounting standards board accounting standards codification, the organization is required to identify potential uncertain tax position taken, assess and quantify those positions and record reserves. As of and for the years ended june 30, 2018 and 2017, the organization has identified no uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SIGNIFICANTLY INCREASE THE PROPORTION OF STUDENTS WHO GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23560 |
| IRS990/AllOtherContributionsAmt | 0 | 1284269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAYE ROWE OPERATIONS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305358833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST MILL ST SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 443081745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6200 FRANK AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 447207299 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STARK STATE COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1284269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46665 |
| IRS990/CYOtherExpensesAmt | 0 | 521163 |
| IRS990/CYOtherRevenueAmt | 0 | 34807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736893 |
| IRS990/CYTotalExpensesAmt | 0 | 1258056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14404 |
| IRS990/Desc | 0 | ACADEMIC READINESS: THE FIRST PRIORITY IS ENSURING THESE YOUNG PEOPLE ARE READY TO TAKE THE ACT, FOR A SECOND TIME, IN THE FALL OF THEIR SENIOR YEAR. AN INTENSIVE TWO-WEEK SUMMER ACADEMY PROVIDES THEM WITH MATH AND READING SKILL DEVELOPMENT AND USEFUL TEST-TAKING STRATEGIES. A FOLLOW-UP EVENT, MATHPALOOZA, REVIEWS KEY MATH SKILLS TO ENSURE STUDENTS HAVE MASTERED THE CONTENT.ASPIRATION BUILDING: THE GAP IS MORE THAN ACADEMIC; IT IS ALSO SOCIAL AND CULTURAL. MENTORS HELP REMOVE BARRIERS AND SHEPHERD THESE YOUNG PEOPLE FROM THEIR JUNIOR YEAR OF HIGH SCHOOL THROUGH ENROLLMENT IN A POSTSECONDARY INSTITUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 975811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2777 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21837 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN FRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN M SCOCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM H CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DEARBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTIN S TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LADA GIBSON-SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ILENE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMONA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOMMY BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BELINDA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID E CUSTODIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIA RAMLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WM GLENN LEPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JARROD TUDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DERRAN WIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145020 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 608598 |
| IRS990/GrossReceiptsAmt | 0 | 1948992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10389 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1094108 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1105468 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85946 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 575182 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR VISION IS TO DRAMATICALLY IMPROVE INDIVIDUAL AND REGIONAL PROSPERITY THROUGH INCREASED EDUCATIONAL ATTAINMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1745549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1844949 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56862 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34807 |
| IRS990/OtherRevenueTotalAmt | 0 | 34807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419619 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43952 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 59759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 60980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104605 |
| IRS990/PrincipalOfficerNm | 0 | KIRSTIN S TOTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1231002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24765 |
| IRS990/PYOtherExpensesAmt | 0 | 432460 |
| IRS990/PYOtherRevenueAmt | 0 | 34589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728001 |
| IRS990/PYTotalExpensesAmt | 0 | 1160461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066068 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.