Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-4035038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,007,259
No earlier filing loaded for comparison.
Net Assets
-$990,335
No earlier filing loaded for comparison.
Liabilities
$1,997,594
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,751,684
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education@work is a start-up organization whose mission is to provide employment and financial assistance to college students to help them get their degree and then, help them secure full-time employment. Many of the students helped will be first generation college students and minorities, where the affordability of college is the most challenging.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 300821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION@WORK IS A START-UP ORGANIZATION WHOSE MISSION IS TO PROVIDE EMPLOYMENT AND FINANCIAL ASSISTANCE TO COLLEGE STUDENTS TO HELP THEM GET THEIR DEGREE AND THEN, HELP THEM SECURE FULL-TIME EMPLOYMENT. MANY OF THE STUDENTS HELPED WILL BE FIRST GENERATION COLLEGE STUDENTS AND MINORITIES, WHERE THE AFFORDABILITY OF COLLEGE IS THE MOST CHALLENGING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4850 SMITH RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12635 |
| IRS990/Advertising/ProgramServices | 0 | 50542 |
| IRS990/Advertising/Total | 0 | 63177 |
| IRS990/AllOtherContributions | 0 | 420000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 666201 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 287930 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30706 |
| IRS990/DepreciationDepletion/Total | 0 | 38382 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE ENTRY-LEVEL SERVICE POSITIONS THAT TEACH "FOUNDATIONAL" JOB SKILLS LIKE TIME MANAGEMENT, COMMUNICATION, COLLABORATION, PROBLEM SOLVING AND CRITICAL THINKING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1502172 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1968 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7874 |
| IRS990/FeesForServicesLegal/Total | 0 | 9842 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33071 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132281 |
| IRS990/FeesForServicesOther/Total | 0 | 165352 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM ELLERHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DHANI JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WEADICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM ZIMMERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER, CHAIRMAN, CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 86542 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 86542 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 86542 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 86542 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1053249 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15440 |
| IRS990/InformationTechnology/ProgramServices | 0 | 61758 |
| IRS990/InformationTechnology/Total | 0 | 77198 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2304 |
| IRS990/Interest/ProgramServices | 0 | 9217 |
| IRS990/Interest/Total | 0 | 11521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 340314 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 500000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION@WORK IS A START-UP ORGANIZATION WHOSE MISSION IS TO PROVIDE EMPLOYMENT AND FINANCIAL ASSISTANCE TO COLLEGE STUDENTS TO HELP THEM GET THEIR DEGREE AND THEN, HELP THEM SECURE FULL-TIME EMPLOYMENT. MANY OF THE STUDENTS HELPED WILL BE FIRST GENERATION COLLEGE STUDENTS AND MINORITIES, WHERE THE AFFORDABILITY OF COLLEGE IS THE MOST CHALLENGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 908843 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE DOUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -990335 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 420000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16112 |
| IRS990/Occupancy/ProgramServices | 0 | 64448 |
| IRS990/Occupancy/Total | 0 | 80560 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19398 |
| IRS990/OfficeExpenses/Total | 0 | 24249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12198 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15247 |
| IRS990/OtherExpensesCurrentYear | 0 | 533849 |
| IRS990/OtherExpenses/Description | 0 | RECRUITING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEETINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 132 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 528 |
| IRS990/OtherExpenses/Total | 0 | 22774 |
| IRS990/OtherExpenses/Total | 1 | 11452 |
| IRS990/OtherExpenses/Total | 2 | 5140 |
| IRS990/OtherExpenses/Total | 3 | 660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127072 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 887509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1014581 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88844 |
| IRS990/PayrollTaxes/Total | 0 | 101465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 744 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 633249 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION AND TRAININ |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 633249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 633249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 214923 |
| IRS990/ReconcilationOtherChanges | 0 | -506823 |
| IRS990/ReconcilationRevenueExpenses | 0 | -698435 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 633249 |
| IRS990/RevenuesLessExpensesCY | 0 | -698435 |
| IRS990/SalariesEtcCurrentYear | 0 | 1131293 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE ORGANIZATION IS IN ITS FIRST YEAR OF OPERATIONS AND HAS NOT YET COMMENCED FUNDRAISING ACTIVITIES. HOWEVER, THE ORGANIZATION EXPECTS TO MEET THE PUBLIC SUPPORT TEST WITHIN THE NEXT FIVE YEARS. |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 420000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 420000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 656957 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 420000 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 420000 |
| IRS990ScheduleA/Total170/Total | 0 | 420000 |
| IRS990ScheduleA/TotalSupport | 0 | 420000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 506823 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 214923 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 340314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378696 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 506823 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1751684 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 214923 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1053249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1751684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 340314 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1053249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2258507 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1268172 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 86542 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 114 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 500000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVE DOUGHERTY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 500000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START-UP |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | CEO |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 500000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 292500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 128100 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE ENTRY-LEVEL SERVICE POSITIONS THAT TEACH "FOUNDATIONAL" JOB SKILLS LIKE TIME MANAGEMENT, COMMUNICATION, COLLABORATION, PROBLEM SOLVING AND CRITICAL THINKING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND THE FINANCE DIRECTOR SHALL CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL FILING PRIOR TO SUBMISSION AND A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE BOARD WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, EDUCATION AT WORKS' FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION RECOGNIZED IN-KIND SERVICES FOR FUNDRAISING SERVICES IN THE AMOUNT OF $52,083. THIS AMOUNT WAS NOT INCLUDED ON THE 990 STATEMENT OF FUNCTIONAL EXPENSES PER IRS INSTRUCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN-KIND DONATIONS EXPENSE -506,823. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CURRENTLY THE BOARD OF DIRECTORS SERVES AS THE FINANCE AND AUDIT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FUNDRAISING EXPENSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4850 SMITH RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT KOHLMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8553328967 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 1007259 |
| IRS990/TotalAssetsEOY | 0 | 1007259 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 420000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1751684 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 249512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1502172 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1751684 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1997594 |
| IRS990/TotalLiabilitiesEOY | 0 | 1997594 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1007259 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -990335 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1502172 |
| IRS990/TotalProgramServiceRevenue | 0 | 633249 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1053249 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 633249 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1053249 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4708 |
| IRS990/Travel/ProgramServices | 0 | 18834 |
| IRS990/Travel/Total | 0 | 23542 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -990335 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.EDUCATION-AT-WORK.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 454035038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDUCATION AT WORK |
| ReturnHeader/Filer/NameControl | 0 | EDUC |
| ReturnHeader/Filer/Phone | 0 | 8553328967 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4850 SMITH RD |
| ReturnHeader/Filer/USAddress/City | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVE DOUGHERTY |
| ReturnHeader/Officer/Phone | 0 | 8553328967 |
| ReturnHeader/Officer/Title | 0 | FOUNDER, CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 310800053 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLARK SCHAEFER HACKETT AND CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE EAST FOURTH ST SUITE 1200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CINCINNATI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45202 |
| ReturnHeader/Preparer/Name | 0 | SHARON R REISMAN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.