Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2023 • EIN 35-2222723

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A

View Organization Page

635 W 7th Street 301Cincinnati, OH 45203

(513) 281-9870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,323

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,189,444

Down $339,223 (-13%) from 2022

Net Assets

Down

$1,697,498

Down $375,357 (-18%) from 2022

Liabilities

Up

$491,946

Up $36,134 (+7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$5,808,498

Down $933,131 (-14%) from 2022

Expenses

Up

$6,012,191

Up $426,203 (+7.6%) from 2022

Net Income

Down

-$203,693

Down $1,359,334 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $525,102Liabilities 2011: $9,402Net Assets 2011: $515,7002011Assets 2013: $523,886Liabilities 2013: $1,114Net Assets 2013: $522,7722013Assets 2015: $250,960Liabilities 2015: $223,777Net Assets 2015: $27,1832015Assets 2016: $274,846Liabilities 2016: $225,711Net Assets 2016: $49,1352016Assets 2017: $374,432Liabilities 2017: $204,542Net Assets 2017: $169,8902017Assets 2018: $241,678Liabilities 2018: $0Net Assets 2018: $241,6782018Assets 2019: $140,683Liabilities 2019: $0Net Assets 2019: $140,6832019Assets 2020: $1,003,230Liabilities 2020: $641,563Net Assets 2020: $361,6672020Assets 2021: $2,008,297Liabilities 2021: $1,264,967Net Assets 2021: $743,3302021Assets 2022: $2,528,667Liabilities 2022: $455,812Net Assets 2022: $2,072,8552022Assets 2023: $2,189,444Liabilities 2023: $491,946Net Assets 2023: $1,697,4982023Assets 2024: $1,427,443Liabilities 2024: $528,595Net Assets 2024: $898,8482024

Highlighted filing

2023

Assets$2,189,444
Liabilities$491,946
Net Assets$1,697,498
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,108,6092011Revenue 2013: $1,933,042Expenses 2013: $1,873,575Net Income 2013: $59,4672013Revenue 2015: $3,640,863Expenses 2015: $3,556,428Net Income 2015: $84,4352015Revenue 2016: $4,507,645Expenses 2016: $4,485,693Net Income 2016: $21,9522016Revenue 2017: $4,164,118Expenses 2017: $4,043,363Net Income 2017: $120,7552017Revenue 2018: $4,719,999Expenses 2018: $4,691,234Net Income 2018: $28,7652018Revenue 2019: $4,923,524Expenses 2019: $5,024,519Net Income 2019: -$100,9952019Revenue 2020: $4,622,506Expenses 2020: $4,338,734Net Income 2020: $283,7722020Revenue 2021: $4,001,675Expenses 2021: $3,620,012Net Income 2021: $381,6632021Revenue 2022: $6,741,629Expenses 2022: $5,585,988Net Income 2022: $1,155,6412022Revenue 2023: $5,808,498Expenses 2023: $6,012,191Net Income 2023: -$203,6932023Revenue 2024: $6,241,174Expenses 2024: $7,039,824Net Income 2024: -$798,6502024

Highlighted filing

2023

Revenue$5,808,498
Expenses$6,012,191
Net Income-$203,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,808,498
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,499,288$1,485,934▼ $13,354
Accounts Receivable-$292,053-
Pledges and Grants Receivable$1,024,996$264,360▼ $760,636
Prepaid Expenses and Deferred Charges$4,383$0▼ $4,383
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,528,667$2,189,444▼ $339,223
Other Assets Total$0$147,097▲ $147,097
Liabilities
Accounts Payable and Accrued Expenses$306,257$196,683▼ $109,574
Other Liabilities$0$149,323▲ $149,323
Mortgage Notes Payable Secured by Investment Property$149,555$145,940▼ $3,615
Total Liabilities$455,812$491,946▲ $36,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,472$1,293,403▼ $431,069
Net Assets With Donor Restrictions$348,383$404,095▲ $55,712
Total Net Assets Fund Balance$2,072,855$1,697,498▼ $375,357
Total Liabilities and Net Assets / Fund Balance$2,528,667$2,189,444▼ $339,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,970$14,970
Other Assets Org$147,097--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally GrimesExecutive DirectorFT$129,323$129,323

Board Members and Trustees

NameTitle
Charley FrankBoard Member - President Elect
Richard E FriedmanPresident
Alex StillpassBoard Member
Alexandra SimonsBoard Member
Brandon HolmesBoard Member
Carol GibbsBoard Member
Jamie HornBoard Member
Kate SolomonBoard Member
Katie HaasBoard Member
Sydney FineBoard Member
Robert BedinghausSecretary
Barry LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,178
Program Service Revenue
$3,852,444
Investment Income
$3,809
Other Revenue
$90,067
All Other Contributions
$1,409,462
Change in Net Assets
$-203,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,808,498
Total Revenue per Form 990
$5,808,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,969
Salaries, Compensation, and Employee Benefits$2,954,222
Total Fundraising Expense$189,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,583$312,450$154,849$2,492,882
Fees for Services Other$228,887$16,925-$245,812
Payroll Taxes$144,721$25,802$12,554$183,077
Other Employee Benefits$90,647$53,317$4,976$148,940
Current Officers, Directors, Trustees, and Key Employees$105,081$16,209$8,033$129,323
Office Expenses$115,048$10,081-$125,129
Fees for Services Accounting$93,506$10,391-$103,897
Occupancy$50,046$5,561-$55,607
Other Expenses$7,303$20,647$5,779$33,729
Conferences and Meetings-$30,059$3,605$33,664
Advertising$25,988$2,888-$28,876
Travel$19,188--$19,188
Fees for Services Legal$2,499$278-$2,777
Total Functional Expenses$5,317,787$504,608$189,796$6,012,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,012,191
Total Expenses per Audited Statements$6,012,191
Total Expenses per Form 990$6,012,191
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
Operating Lease Liability$149,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Activities Beyond the Classroom
EIN
35-2222723
Phone
5132819870
Address
635 W 7TH STREET 301, CINCINNATI, OH 45203

Signing Officer

Name
Sally Grimes
Title
Executive Director
Phone
5132819870
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Grimes
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145940
IRS990/NetAssetsOrFundBalancesBOYAmt02072855
IRS990/NetAssetsOrFundBalancesEOYAmt01697498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01293403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05561
IRS990/OccupancyGrp/ProgramServicesAmt050046
IRS990/OccupancyGrp/TotalAmt055607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115048
IRS990/OfficeExpensesGrp/TotalAmt0125129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0147097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148940
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020647
IRS990/OtherExpensesGrp/ProgramServicesAmt01132665
IRS990/OtherExpensesGrp/ProgramServicesAmt1869458
IRS990/OtherExpensesGrp/ProgramServicesAmt2407167
IRS990/OtherExpensesGrp/ProgramServicesAmt37303
IRS990/OtherExpensesGrp/TotalAmt01132665
IRS990/OtherExpensesGrp/TotalAmt1869458
IRS990/OtherExpensesGrp/TotalAmt2407167
IRS990/OtherExpensesGrp/TotalAmt333729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt090067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090067
IRS990/OtherRevenueTotalAmt090067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025583
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144721
IRS990/PayrollTaxesGrp/TotalAmt0183077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01024996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SALLY GRIMES
IRS990/PriorPeriodAdjustmentsAmt0-171664
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03195583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656861
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TITLE: COMMUNITY LEARNING CENTERS / RESOURCE COORDINATION-CONTRACT WITH CINCINNATI PUBLIC SCHOOLS TO PROVIDE RESOURCE COORDINATORS AT 14 PUBLIC SCHOOLS TO SUPPORT THE NEEDS OF THE SCHOOL AND STUDENTS AS IDENTIFIED AND PRIORITIZED BY THE SCHOOL'S PRINCIPAL. BESIDES SALARY, TAXES AND BENEFITS THIS INCLUDES SOME FUNDS PROVIDED BY ABC TO SUPPORT UNMET NEEDS AT THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681236
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TITLE: FINE ARTS CONTRACT-CONTRACT WITH CINCINNATI PUBLIS SCHOOLS TO PROVIDE AFTER-SCHOOL ARTS PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; GUEST NATIONAL MUSIC ARTISTS PRESENTATIONS FOR CPS STUDENTS;MUSICAL THEATER PROGRAMMING AT WITHROW HIGH SCHOOL; TECHNICAL THEATER WORKSHOPS FOR CPS HIGH SCHOOLS; PROFESSIONAL DANCE CHOREOGRAPHY PRESENTATIONS AT CPS HIGH SCHOOLS; BLACK MUSIC IN AMERICA PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; CPS BLACK MUSIC IN AMERICA PROGRAMMING FOR CPS ELEMENTARY SCHOOLS; PIANO ACCOMPANIST FOR CPS STUDENTS' REHEARSALS & PERFORMANCES; AFTER SCHOOL STRINGS MENTOR PROGRAMMING FOR CPS STUDENTS; GRAPHIC ART SERVICES ON CPS ARTS EVENTS; DRAMA PROGRAMMING AT CPS ELEMENTARY SCHOOLS; 2024 INTERNATIONAL JAZZ FESTIVAL -INTERNATIONAL ARTISTS FOR CONCERT AND MENTORING WITH STUDENTS, TRANSPORTATION FOR STUDENTS TO DAILY PRACTICE & TEACHING SESSIONS, PAYMENT FOR JAZZ INSTRUCTORS, SOME FUNDING SECURED BY ABC TO SUPORT JAZZ FESTIVAL CONCERT EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0880923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03226073
IRS990/PYOtherRevenueAmt0173862
IRS990/PYProgramServiceRevenueAmt04757889
IRS990/PYRevenuesLessExpensesAmt01155641
IRS990/PYSalariesCompEmpBnftPaidAmt02359915
IRS990/PYTotalExpensesAmt05585988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06741629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01485934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01862178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09282844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016547159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt09273856
IRS990ScheduleA/SubstantialContributorsTotAmt08988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01862178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01809787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01714150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02380485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09282844
IRS990ScheduleA/TotalSupportAmt09550582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06012191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05808498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147097
IRS990ScheduleD/TotalExpensesPerForm990Amt06012191
IRS990ScheduleD/TotalLiabilityAmt0149323
IRS990ScheduleD/TotalRevenuePerForm990Amt05808498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05808498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06012191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COMPENSATION 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/ExplanationTxt2AT 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/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,444
Liabilities
$491,946
Net assets
$1,697,498
Revenue
$5,808,498
Expenses
$6,012,191
Net income
-$203,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.90$6.24$7.04$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.49$1.70$5.81$6.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.46$2.07$6.74$5.59$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.26$0.74$4.00$3.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$4.62$4.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.92$5.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.72$4.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$4.16$4.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.05$4.51$4.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.64$3.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.87$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.11