Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-4220951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$17,899,147
Up $2,277,241 (+15%) from 2016
Net Assets
Up$17,866,329
Up $2,273,382 (+15%) from 2016
Liabilities
Up$32,818
Up $3,859 (+13%) from 2016
Revenue
Down$4,136,765
Down $9,919,155 (-71%) from 2016
Expenses
Down$1,863,383
Down $459,376 (-20%) from 2016
Net Income
Down$2,273,382
Down $9,459,779 (-81%) from 2016
To ensure every student in every neighborhood of cincinnati has access to a great school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $11,520,150 | $11,403,185 | ▼ $116,965 |
| Cash and Non-Interest-Bearing Accounts | $799,903 | $4,199,033 | ▲ $3,399,130 |
| Savings and Temporary Cash Investments | $3,301,377 | $2,290,233 | ▼ $1,011,144 |
| Accounts Receivable | $476 | - | - |
| Total Assets | $15,621,906 | $17,899,147 | ▲ $2,277,241 |
| Other Assets Total | $0 | $6,696 | ▲ $6,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,959 | $32,818 | ▲ $3,859 |
| Total Liabilities | $28,959 | $32,818 | ▲ $3,859 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,520,150 | $11,403,185 | ▼ $116,965 |
| Unrestricted Net Assets | $4,072,797 | $6,463,144 | ▲ $2,390,347 |
| Total Net Assets Fund Balance | $15,592,947 | $17,866,329 | ▲ $2,273,382 |
| Total Liabilities and Net Assets / Fund Balance | $15,621,906 | $17,899,147 | ▲ $2,277,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Neal | CEO | FT | $172,554 | $54 | $172,608 |
| Paige Lindy | Chief of Staff & Operations | FT | $109,714 | $14,732 | $124,446 |
| Name | Title |
|---|---|
| George Joseph | Co-chair |
| Scott Farmer | Co-chair |
| Dorothy Battle | Director |
| Ennis Tait Termed | Director |
| Gary D Mercer | Director |
| Jeb Head | Director |
| Laura Mueller | Director |
| Tom Williams | Director |
| Mary Beth Martin | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,112,190 |
| Salaries, Compensation, and Employee Benefits | $541,442 |
| Other Expenses | $209,751 |
| Total Fundraising Expense | $26,653 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,112,190 | - | - | $1,112,190 |
| Current Officers, Directors, Trustees, and Key Employees | $244,086 | $38,181 | $14,788 | $297,055 |
| Other Salaries and Wages | $183,238 | $19,192 | $7,691 | $210,121 |
| Fees for Services Other | $56,750 | - | - | $56,750 |
| Occupancy | $34,177 | $7,426 | $2,223 | $43,826 |
| Travel | $30,408 | $23 | $14 | $30,445 |
| Payroll Taxes | $23,980 | $3,841 | $1,380 | $29,201 |
| Office Expenses | $9,936 | $11,436 | $410 | $21,782 |
| Fees for Services Accounting | - | $17,100 | - | $17,100 |
| Fees for Services Legal | - | $8,226 | - | $8,226 |
| Conferences and Meetings | $6,661 | $451 | - | $7,112 |
| Other Employee Benefits | $4,068 | $850 | $147 | $5,065 |
| Insurance | - | $3,714 | - | $3,714 |
| Information Technology | $528 | - | - | $528 |
| Other Expenses | $205 | $350 | - | $350 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $1,725,637 | $111,093 | $26,653 | $1,863,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,383 |
| Total Expenses per Audited Statements | $1,863,383 |
| Total Expenses per Form 990 | $1,863,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seton Education Partners | New York, NY | 501(c)(3) | See Part Iv | $835,568 |
| Teach for America Inc | New York, NY | 501(c)(3) | See Part Iv | $100,000 |
| Regeneration Schools | Chicago, IL | 501(c)(3) | See Part Iv | $75,000 |
| National Academy of Advanced Teacher Education | Newport, RI | 501(c)(3) | See Part Iv | $59,744 |
| Phalen Leadership Academy - Indiana | Indianapolis, IN | 501(c)(3) | See Part Iv | $41,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott farmer and george joseph have a family relationship.”
“The organization's management oversees the preparation of the form 990 by appropriate external resources and provides the form 990 to each board member at least forty-five (45) days prior to the filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers cosidering the proposed transaction or arrangement. Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is charitable and that, in order to maintan its federal tax exemption, it must engage in acitvities that accomplish one or more of its tax-exempt purposes.”
“All compensation arrangements will be approved in advance of paying such compensation and will be documented in writing by the board.”
“Governing documents are made available to the public upon request.”
“The process has not changed.”
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/BOYAmt | 0 | 28959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE EVERY STUDENT IN EVERY NEIGHBORHOOD OF CINCINNATI HAS ACCESS TO A GREAT SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 3133035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139182430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 GARFIELD PLACE SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4199033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4133035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1112190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3730 |
| IRS990/CYOtherExpensesAmt | 0 | 209751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2273382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541442 |
| IRS990/CYTotalExpensesAmt | 0 | 1863383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4136765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION INVESTS IN HIGH-PERFORMING K-12 SCHOOLS. IT WILL STRIVE TO INCREASE THE NUMBER OF STUDENTS WITH ACCESS TO EXCELLENT EDUCATIONAL OPPORTUNITIES IN THE CINCINNATI AREA. ADDITIONALLY, THE ORGANIZATION INVESTS IN PROGRAMS THAT RECRUIT, TRAIN, AND SUPPORT TEACHERS AND PRINCIPALS IN THE CINCINNATI AREA AND WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL STUDENTS. THE ORGANIZATION INTENDS TO IDENTIFY FINANCIAL RESOURCES TO BE UTILIZED TOWARDS THESE ENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1725637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56750 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 14732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ENNIS TAIT TERMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEB HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY D MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAIGE LINDY |
| 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 | 172608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109714 |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OF STAFF & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1000000 |
| IRS990/GrantAmt | 0 | 1112190 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1112190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1112190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4136765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 ENSURE EVERY STUDENT IN EVERY NEIGHBORHOOD OF CINCINNATI HAS ACCESS TO A GREAT SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15592947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17866329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2223 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5065 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11520150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11403185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN NEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14054148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1658450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1377 |
| IRS990/PYOtherExpensesAmt | 0 | 280665 |
| IRS990/PYOtherRevenueAmt | 0 | 395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11733161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383644 |
| IRS990/PYTotalExpensesAmt | 0 | 2322759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14055920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2273382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3301377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2290233 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4133035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14054148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4048564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22235747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11844352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10391395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4133035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14054148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4048564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22235747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22241249 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863383 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4136765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1863383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4136765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4136765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1863383 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41878 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 835568 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 59744 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PHALEN LEADERSHIP ACADEMY - INDIANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SETON EDUCATION PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REGENERATION SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TEACH FOR AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NATIONAL ACADEMY OF ADVANCED TEACHER EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364729586 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 262782492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474287191 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133541913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 271565143 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2323 NORTH ILLINOIS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1562 FIRST AVENUE 205-2219 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 110 E 61 STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 25 BROADWAY 12TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 11A BRIDGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEWPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46208 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 100284004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 60637 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10004 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 02840 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ACCELERATE GREAT SCHOOLS VETS POTENTIAL GRANTEE ORGANIZATIONS TO ENSURE THAT THEY ARE QUALIFIED 501(C)(3) ENTITIES IN GOOD STANDING WITH THE IRS. TOGETHER, ACCELERATE GREAT SCHOOLS AND THE GRANTEE ORGANIZATIONS CREATE BENCHMARKS THAT SHOULD BE HIT EACH YEAR. ACCELERATE GREAT SCHOOLS FOLLOWS UP WITH EACH GRANTEE REQUIRING PERIODIC ANNUAL REPORTS TO ENSURE THE FUNDS ARE USED FOR TAX EXEMPT PURPOSES AND THAT EACH GRANTEES BENCHMARK IS BEING MET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 54 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN NEAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT FARMER AND GEORGE JOSEPH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MANAGEMENT OVERSEES THE PREPARATION OF THE FORM 990 BY APPROPRIATE EXTERNAL RESOURCES AND PROVIDES THE FORM 990 TO EACH BOARD MEMBER AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS COSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND THAT, IN ORDER TO MAINTAN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE IN ACITVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION ARRANGEMENTS WILL BE APPROVED IN ADVANCE OF PAYING SUCH COMPENSATION AND WILL BE DOCUMENTED IN WRITING BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.