Civic Intelligence

Life Skills Center of Cincinnati

EIN 34-1904916 • 501(c)3 • Cincinnati, OH

Profile

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students with a comprerhensive education, life skills, work training, and employment.

2170 Gilbert AvenueCincinnati, OH 45206

www.lifeskillscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.91x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

74.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-1372%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$566,313

Up $180,950 (+47%) from 2023

Liabilities

Up

$1,111,875

Up $132,075 (+13%) from 2023

Net Assets

Up

-$545,562

Up $48,875 (+8.2%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$1,236,441

Down $169,812 (-12%) from 2023

Expenses

Down

$1,187,566

Down $162,988 (-12%) from 2023

Net Income

Down

$48,875

Down $6,824 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $600,168Liabilities 2010: $177,183Net Assets 2010: $422,9852010Assets 2011: $610,415Liabilities 2011: $205,657Net Assets 2011: $404,7582011Assets 2012: $583,114Liabilities 2012: $187,710Net Assets 2012: $395,4042012Assets 2013: $436,230Liabilities 2013: $83,412Net Assets 2013: $352,8182013Assets 2014: $340,332Liabilities 2014: $54,550Net Assets 2014: $285,7822014Assets 2015: $441,751Liabilities 2015: $946,000Net Assets 2015: -$504,2492015Assets 2016: $368,533Liabilities 2016: $883,524Net Assets 2016: -$514,9912016Assets 2017: $564,004Liabilities 2017: $1,147,933Net Assets 2017: -$583,9292017Assets 2018: $574,414Liabilities 2018: $1,055,661Net Assets 2018: -$481,2472018Assets 2019: $531,151Liabilities 2019: $958,123Net Assets 2019: -$426,9722019Assets 2021: $541,386Liabilities 2021: $1,183,224Net Assets 2021: -$641,8382021Assets 2022: $464,788Liabilities 2022: $1,114,924Net Assets 2022: -$650,1362022Assets 2023: $385,363Liabilities 2023: $979,800Net Assets 2023: -$594,4372023Assets 2024: $566,313Liabilities 2024: $1,111,875Net Assets 2024: -$545,5622024

Highlighted filing

2024

Assets$566,313
Liabilities$1,111,875
Net Assets-$545,562
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,456,3252010Expenses 2011: $2,332,4292011Expenses 2012: $1,630,0082012Expenses 2013: $1,052,3222013Revenue 2014: $1,207,908Expenses 2014: $1,274,944Net Income 2014: -$67,0362014Revenue 2015: $1,340,356Expenses 2015: $1,363,795Net Income 2015: -$23,4392015Revenue 2016: $1,455,213Expenses 2016: $1,465,956Net Income 2016: -$10,7432016Revenue 2017: $1,414,736Expenses 2017: $1,483,674Net Income 2017: -$68,9382017Revenue 2018: $1,429,181Expenses 2018: $1,128,064Net Income 2018: $301,1172018Revenue 2019: $1,119,721Expenses 2019: $1,065,446Net Income 2019: $54,2752019Revenue 2021: $1,383,192Expenses 2021: $1,498,898Net Income 2021: -$115,7062021Revenue 2022: $1,214,412Expenses 2022: $1,222,710Net Income 2022: -$8,2982022Revenue 2023: $1,406,253Expenses 2023: $1,350,554Net Income 2023: $55,6992023Revenue 2024: $1,236,441Expenses 2024: $1,187,566Net Income 2024: $48,8752024

Highlighted filing

2024

Revenue$1,236,441
Expenses$1,187,566
Net Income$48,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$566,313
Liabilities
$1,111,875
Net assets
-$545,562
Revenue
$1,236,441
Expenses
$1,187,566
Net income
$48,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.11$0.55$1.24$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.98$0.59$1.41$1.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.11$0.65$1.21$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.18$0.64$1.38$1.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.96$0.43$1.12$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.06$0.48$1.43$1.13$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.15$0.58$1.41$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.88$0.51$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.95$0.50$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.21$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.35$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.40$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$2.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,383,192
Mission and Program Overview

Mission

To ensure our students leave Queen City Career Prep proud of the accomplishments and hopeful about their future, equipped with the academic and career skills for lifelong success.

We change lives by preparing students for in-demand careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$256,528$260,434▲ $3,906
Cash and Non-Interest-Bearing Accounts$87,389$215,701▲ $128,312
Accounts Receivable$72,220$23,782▼ $48,438
Pledges and Grants Receivable$3,126$6,284▲ $3,158
Total Assets$455,154$541,386▲ $86,232
Other Assets Total$35,891$35,185▼ $706
Liabilities
Other Liabilities$787,092$881,292▲ $94,200
Deferred Revenue$188,558$176,252▼ $12,306
Accounts Payable and Accrued Expenses$5,636$125,680▲ $120,044
Total Liabilities$981,286$1,183,224▲ $201,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-526,132$-641,838▼ $115,706
Total Net Assets Fund Balance$-526,132$-641,838▼ $115,706
Total Liabilities and Net Assets / Fund Balance$455,154$541,386▲ $86,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,185--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Durwood RoriePresident$875$875
Reverend Ennis TaitDirector$875$875
John KroppDirector$750$750
Michael RobertsSecretary$750$750
Calvin BufordVice President$625$625

Board Members and Trustees

NameTitle
Matthew WahlertDirector
Jeffrey a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ls Cincinnati LLCEducational Management121 SOUTH MAIN STREET SUITE 200, Akron, OH 44308$1,296,325
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,172
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$21,926
Change in Net Assets
$-115,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,383,192
Total Revenue per Form 990
$1,383,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,522
Salaries, Compensation, and Employee Benefits$83,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,296,325--$1,296,325
Office Expenses-$93,431-$93,431
Pension Plan Contributions$79,501--$79,501
Other Expenses-$25,766-$25,766
Current Officers, Directors, Trustees, and Key Employees-$3,875-$3,875
Total Functional Expenses$1,375,826$123,072$0$1,498,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,898
Total Expenses per Audited Statements$1,498,898
Total Expenses per Form 990$1,498,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$881,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracts with an education management organization (emo), ls cincinnati, llc, for the day to day management of the school. The emo is accountable to the board of directors for the administration and operation of the school and the board of directors maintains oversight responsibility.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside cpa firm who sends it to the treasurer, the board of director's legal representative and board president for review.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussions and voting.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. The organization's day to day operating records are maintained by the education management organization on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the school's legal counsel. All the financial documents are maintained by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Queen City Career Prep High School
EIN
34-1904916
Phone
3305356686
Address
2170 GILBERT AVENUE, CINCINNATI, OH 45206

Signing Officer

Name
Ennis Tait
Title
President
Phone
3305356686
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ennis Tait
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Raw XML Appendix397 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125680
IRS990/AccountsReceivableGrp/BOYAmt072220
IRS990/AccountsReceivableGrp/EOYAmt023782
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CHANGE LIVES BY PREPARING STUDENTS FOR IN-DEMAND CAREERS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY A FOSTER CPA
IRS990/BooksInCareOfDetail/PhoneNum03305648520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 WEST MARKET ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087389
IRS990/CashNonInterestBearingGrp/EOYAmt0215701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01296325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0121 SOUTH MAIN STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AKRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LS CINCINNATI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01361172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt01415522
IRS990/CYOtherRevenueAmt021926
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115706
IRS990/CYSalariesCompEmpBnftPaidAmt083376
IRS990/CYTotalExpensesAmt01498898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01383192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0188558
IRS990/DeferredRevenueGrp/EOYAmt0176252
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 85 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01375826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01296325
IRS990/FeesForServicesManagementGrp/TotalAmt01296325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DURWOOD RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND ENNIS TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW WAHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY A FOSTER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01361172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01383192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE OUR STUDENTS LEAVE QUEEN CITY CAREER PREP PROUD OF THEIR ACCOMPLISHMENTS AND HOPEFUL ABOUT THEIR FUTURE, EQUIPPED WITH THE ACADEMIC AND CAREER SKILLS FOR LIFELONG SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-526132
IRS990/NetAssetsOrFundBalancesEOYAmt0-641838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-526132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-641838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093431
IRS990/OfficeExpensesGrp/TotalAmt093431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035891
IRS990/OtherAssetsTotalGrp/EOYAmt035185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025766
IRS990/OtherExpensesGrp/TotalAmt025766
IRS990/OtherLiabilitiesGrp/BOYAmt0787092
IRS990/OtherLiabilitiesGrp/EOYAmt0881292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021926
IRS990/OtherRevenueTotalAmt021926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079501
IRS990/PensionPlanContributionsGrp/TotalAmt079501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260434
IRS990/PrincipalOfficerNm0ENNIS TAIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01360
IRS990/PYOtherExpensesAmt01226008
IRS990/PYOtherRevenueAmt020100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99160
IRS990/PYSalariesCompEmpBnftPaidAmt073232
IRS990/PYTotalExpensesAmt01299240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021926
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0881292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035185
IRS990ScheduleD/TotalExpensesPerForm990Amt01498898
IRS990ScheduleD/TotalLiabilityAmt0881292
IRS990ScheduleD/TotalRevenuePerForm990Amt01383192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498898
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND THE CAREER BASED INTERVENTION (CBI) PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTS WITH AN EDUCATION MANAGEMENT ORGANIZATION (EMO), LS CINCINNATI, LLC, FOR THE DAY TO DAY MANAGEMENT OF THE SCHOOL. THE EMO IS ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL AND THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM WHO SENDS IT TO THE TREASURER, THE BOARD OF DIRECTOR'S LEGAL REPRESENTATIVE AND BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE STATEMENTS TO BE COMPLETED. DECISIONS REGARDING CONFLICTS OF INTEREST ARE MADE BY THE REMAINING BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WHILE THE CONFLICTED BOARD MEMBER IS EXCLUDED FROM DISCUSSIONS AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EDUCATION MANAGEMENT ORGANIZATION ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOL'S LEGAL COUNSEL. ALL THE FINANCIAL DOCUMENTS ARE MAINTAINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341635275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03280 RIVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0541386
IRS990/TotalAssetsGrp/BOYAmt0455154
IRS990/TotalAssetsGrp/EOYAmt0541386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01361172
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0981286
IRS990/TotalLiabilitiesEOYAmt01183224
IRS990/TotalLiabilitiesGrp/BOYAmt0981286
IRS990/TotalLiabilitiesGrp/EOYAmt01183224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-641838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01375826
IRS990/TotalReportableCompFromOrgAmt03875
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 GILBERT AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAREERPREPSCHOOL.ORG/QUEENCITY
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ENNIS TAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03305356686
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY CAREER PREP HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA LIFE SKILLS CENTER OF CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0341904916
ReturnHeader/Filer/PhoneNum03305356686
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 GILBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02022-05-12T12:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAIT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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