Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,003,230
Up $862,547 (+613%) from 2019
Net Assets
Up$361,667
Up $220,984 (+157%) from 2019
Liabilities
Up$641,563
Up $641,563 from 2019
Revenue
Down$4,622,506
Down $301,018 (-6.1%) from 2019
Expenses
Down$4,338,734
Down $685,785 (-14%) from 2019
Net Income
Up$283,772
Up $384,767 (+381%) from 2019
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 | $139,157 | $856,964 | ▲ $717,807 |
| Accounts Receivable | - | $145,540 | - |
| Land, Buildings, and Equipment, Net | $1,526 | $726 | ▼ $800 |
| Total Assets | $140,683 | $1,003,230 | ▲ $862,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $521,784 | - |
| Accounts Payable and Accrued Expenses | - | $119,779 | - |
| Total Liabilities | $0 | $641,563 | ▲ $641,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-271,365 | $214,751 | ▲ $486,116 |
| Net Assets With Donor Restrictions | $412,048 | $146,916 | ▼ $265,132 |
| Total Net Assets Fund Balance | $140,683 | $361,667 | ▲ $220,984 |
| Total Liabilities and Net Assets / Fund Balance | $140,683 | $1,003,230 | ▲ $862,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $726 | $14,244 | $14,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Leshner | Executive Director | FT | $130,000 | $4,546 | $134,546 |
| Name | Title |
|---|---|
| Richard E Friedman | President |
| Alex Stillpass | Board Member |
| Brandon Holmes | Board Member |
| Carol Gibbs | Board Member |
| Charley Frank | Board Member |
| Jay Richey | Board Member |
| Kate Solomon | Board Member |
| Katie Haas | Board Member |
| Wayne Miller | Board Member |
| Lisa Thal | Board Member Emeritus |
| Robert Bedinghaus | Secretary |
| Barry Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,577,173 |
| Salaries, Compensation, and Employee Benefits | $1,761,561 |
| Total Fundraising Expense | $16,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,696 | $417,386 | $10,870 | $1,293,952 |
| Fees for Services Other | $282,138 | $3,272 | - | $285,410 |
| Other Employee Benefits | $179,508 | $50,549 | - | $230,057 |
| Current Officers, Directors, Trustees, and Key Employees | $90,016 | $43,400 | $1,130 | $134,546 |
| Payroll Taxes | $68,453 | $33,593 | $960 | $103,006 |
| Other Expenses | $78,411 | - | - | $78,411 |
| Insurance | $69,716 | $3,524 | - | $73,240 |
| Occupancy | $36,855 | $4,095 | - | $40,950 |
| Office Expenses | $31,726 | $3,526 | $45 | $35,297 |
| Fees for Services Accounting | $26,682 | $2,965 | - | $29,647 |
| Advertising | $23,850 | $2,650 | - | $26,500 |
| All Other Expenses | $9,351 | $10,065 | $3,159 | $22,575 |
| Fees for Services Legal | $4,776 | $531 | - | $5,307 |
| Interest | - | $982 | - | $982 |
| Depreciation Depletion | - | $801 | - | $801 |
| Total Functional Expenses | $3,745,231 | $577,339 | $16,164 | $4,338,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process for reviewing the form 990 is as follows: the organization's accountant receives a draft of the form 990 and performs an initial review. The form 990 is then sent to the executive director, who reviews it with the organization's treasurer. Once the executive director approves the document, the organization's public accounting firm files it 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.”
“The return is being amended becuase the address was incorrectly listed in the original filing.”
“Cash to accrual conversion adjustment -62,788.”
“In the past the organization received an audit on the modified cash basis. For the fiscal year ending 6/30/2020 the organization received a compilation on the accrual 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145540 |
| 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 | 2650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26500 |
| IRS990/AllOtherContributionsAmt | 0 | 1714150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22575 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134546 |
| 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 | 1714150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2577173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2908356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1761561 |
| IRS990/CYTotalExpensesAmt | 0 | 4338734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4622506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412048 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146916 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3745231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29647 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285410 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD E FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BEDINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLEY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX STILLPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA THAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER EMERITUS |
| 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 | 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 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4622506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InterestGrp/TotalAmt | 0 | 982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 312 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726 |
| 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/MethodOfAccountingAccrualInd | 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 521784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -271365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214751 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -62788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230057 |
| 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 | 920864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 533537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 523652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 920864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LESHNER |
| 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 | 2385531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 522825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2385531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 522825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2380485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3185730 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2543039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1838789 |
| IRS990/PYTotalExpensesAmt | 0 | 5024519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4923524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283772 |
| 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 | 2908356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 856964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1714150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10395078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12489884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33957 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10395078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1714150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10395078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10447908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 726 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED BECUASE THE ADDRESS WAS INCORRECTLY LISTED IN THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S ACCOUNTANT RECEIVES A DRAFT OF THE FORM 990 AND PERFORMS AN INITIAL REVIEW. THE FORM 990 IS THEN SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT WITH THE ORGANIZATION'S TREASURER. ONCE THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FILES IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | CASH TO ACCRUAL CONVERSION ADJUSTMENT -62,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE PAST THE ORGANIZATION RECEIVED AN AUDIT ON THE MODIFIED CASH BASIS. FOR THE FISCAL YEAR ENDING 6/30/2020 THE ORGANIZATION RECEIVED A COMPILATION ON THE ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | EXPLANATION FOR AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140683 |
| IRS990/TotalAssetsEOYAmt | 0 | 1003230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1003230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1714150 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 577339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3745231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4338734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 641563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 641563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361667 |
| IRS990/TotalOtherCompensationAmt | 0 | 4546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3745231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2908356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2908356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4622506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 635 W 7TH STREET NO 301 |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.