Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$241,678
Down $132,754 (-35%) from 2017
Net Assets
Up$241,678
Up $71,788 (+42%) from 2017
Liabilities
Down$0
Down $204,542 (-100%) from 2017
Revenue
Up$4,719,999
Up $555,881 (+13%) from 2017
Expenses
Up$4,691,234
Up $647,871 (+16%) from 2017
Net Income
Down$28,765
Down $91,990 (-76%) from 2017
to provide the necessary support for every cincinnati public school student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility and self-discipline that can help them succeed in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,707 | $238,866 | ▲ $22,159 |
| Accounts Receivable | $149,872 | - | - |
| Land, Buildings, and Equipment, Net | $5,736 | $2,812 | ▼ $2,924 |
| Prepaid Expenses and Deferred Charges | $2,117 | - | - |
| Total Assets | $374,432 | $241,678 | ▼ $132,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,542 | - | - |
| Total Liabilities | $204,542 | $0 | ▼ $204,542 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $416,662 | $461,942 | ▲ $45,280 |
| Unrestricted Net Assets | $-246,772 | $-220,264 | ▲ $26,508 |
| Total Net Assets Fund Balance | $169,890 | $241,678 | ▲ $71,788 |
| Total Liabilities and Net Assets / Fund Balance | $374,432 | $241,678 | ▼ $132,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,812 | $12,158 | $14,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Leshner | Executive Director | FT | $125,280 | $125,280 |
| Name | Title |
|---|---|
| Richard E Friedman | President |
| Alex Stillpass | Board Member |
| Brandon Holmes | Board Member |
| Charley Frank | Board Member |
| Jay Richey | Board Member |
| Lisa Thal | Board Member |
| Neha Matta | Board Member |
| Wayne Miller | Board Member |
| Robert Bedinghaus | Secretary |
| Barry Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,191,366 |
| Salaries, Compensation, and Employee Benefits | $1,499,868 |
| Total Fundraising Expense | $20,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $880,596 | $302,529 | $10,860 | $1,193,985 |
| Fees for Services Other | $382,296 | $16,311 | - | $398,607 |
| Current Officers, Directors, Trustees, and Key Employees | $92,397 | $31,743 | $1,140 | $125,280 |
| Payroll Taxes | $64,078 | $27,496 | $960 | $92,534 |
| Other Employee Benefits | $48,471 | $39,598 | - | $88,069 |
| Other Expenses | $82,752 | - | - | $82,752 |
| Insurance | $76,720 | $3,905 | - | $80,625 |
| All Other Expenses | $46,814 | $16,438 | $2,817 | $66,069 |
| Advertising | $31,022 | $3,447 | - | $34,469 |
| Occupancy | $24,138 | $2,682 | - | $26,820 |
| Office Expenses | $17,049 | $1,895 | $4,295 | $23,239 |
| Fees for Services Legal | $18,633 | $2,071 | - | $20,704 |
| Fees for Services Accounting | $9,984 | $1,109 | - | $11,093 |
| Depreciation Depletion | - | $1,576 | - | $1,576 |
| Total Functional Expenses | $4,220,362 | $450,800 | $20,072 | $4,691,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process for reviewing the form 990 is as follows: the organization's bookkeeper submits the final document to the executive director, who then reviews form 990 with the organization's treasurer. The executive director approves the document prior to filing with the irs.”
“Compensation policies are set by the board of trustees. They compare officer salaries to at least three other local non-profits with similar revenues serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.”
“At summary level, activities beyond the classroom states some of its financial information in its annual report. The organization, upon request, will also make its information regarding governing documents and financial information available to interested parties.”
“In the past the organization received an audit on the accrual basis. For the fiscal year ending 6/30/2018, the organization received a compilation on the modified cash basis.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149872 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34469 |
| IRS990/AllOtherContributionsAmt | 0 | 1827650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66069 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN T LESHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132819870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 W 7TH STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2309421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3191366 |
| IRS990/CYOtherRevenueAmt | 0 | 3200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2407378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499868 |
| IRS990/CYTotalExpensesAmt | 0 | 4691234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4719999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1576 |
| IRS990/Desc | 0 | SERVING INNER CITY SCHOOL DISTRICT OF 36,000 STUDENTS BY INCREASING OR ENHANCING EXTRACURRICULAR ACTIVITIES, BY INCREASING THE NUMBER OF STUDENTS INVOLVED AND BY EXPANDING EXTRACURRICULAR OFFERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4220362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398607 |
| 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 | 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/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/PersonNm | 0 | NEHA MATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD E FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEDINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLEY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX STILLPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA THAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LESHNER |
| 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 | 125280 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 481771 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4719999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 364 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14970 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE NECESSARY SUPPORT FOR EVERY CINCINNATI PUBLIC SCHOOL STUDENT TO ENGAGE IN EXTRACURRICULAR ACTIVITIES THROUGHOUT THE YEAR, OFFERING THE OPPORTUNITY TO BUILD LEADERSHIP, TEAMWORK, RESPONSIBILITY AND SELF-DISCIPLINE THAT CAN HELP THEM SUCCEED IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1206836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 713215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1206836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 713215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 3200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 880596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1193985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2117 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LESHNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43023 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY LEARNING CEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2055416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2055416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1846932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2666874 |
| IRS990/PYOtherRevenueAmt | 0 | 15673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2301513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376489 |
| IRS990/PYTotalExpensesAmt | 0 | 4043363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4164118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28765 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2407378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2309421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1726335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8739714 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10497238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6744 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8739714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2309421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1726335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8739714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8868938 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2812 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKKEEPER SUBMITS THE FINAL DOCUMENT TO THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS FORM 990 WITH THE ORGANIZATION'S TREASURER. THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICER SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT SUMMARY LEVEL, ACTIVITIES BEYOND THE CLASSROOM STATES SOME OF ITS FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE ORGANIZATION, UPON REQUEST, WILL ALSO MAKE ITS INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN THE PAST THE ORGANIZATION RECEIVED AN AUDIT ON THE ACCRUAL BASIS. FOR THE FISCAL YEAR ENDING 6/30/2018, THE ORGANIZATION RECEIVED A COMPILATION ON THE MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 416662 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 461942 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 374432 |
| IRS990/TotalAssetsEOYAmt | 0 | 241678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2309421 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20072 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 450800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4220362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4691234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241678 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4220362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2407378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2407378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4719999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 374432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -246772 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -220264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 635 W 7TH STREET NO 301 |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN LESHNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132819870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVITIES BEYOND THE CLASSROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 352222723 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132819870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 635 W 7TH STREET NO 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.