Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-4220951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$48,959,993
Down $8,788,712 (-15%) from 2020
Net Assets
Down$48,913,372
Down $8,316,467 (-15%) from 2020
Liabilities
Down$46,621
Down $472,245 (-91%) from 2020
Revenue
Down$4,700,984
Down $40,092,159 (-90%) from 2020
Expenses
Up$13,017,451
Up $4,946,321 (+61%) from 2020
Net Income
Down-$8,316,467
Down $45,038,480 (-123%) from 2020
To ensure every student in every neighborhood of cincinnati has access to a great school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $44,653,128 | $37,134,260 | ▼ $7,518,868 |
| Savings and Temporary Cash Investments | $12,875,309 | $11,556,826 | ▼ $1,318,483 |
| Cash and Non-Interest-Bearing Accounts | $212,574 | $262,211 | ▲ $49,637 |
| Accounts Receivable | $998 | $0 | ▼ $998 |
| Total Assets | $57,748,705 | $48,959,993 | ▼ $8,788,712 |
| Other Assets Total | $6,696 | $6,696 | → $0 |
| Liabilities | |||
| Grants Payable | $250,000 | $0 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $268,866 | $46,621 | ▼ $222,245 |
| Total Liabilities | $518,866 | $46,621 | ▼ $472,245 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,653,128 | $37,134,260 | ▼ $7,518,868 |
| Net Assets Without Donor Restrictions | $12,576,711 | $11,779,112 | ▼ $797,599 |
| Total Net Assets Fund Balance | $57,229,839 | $48,913,372 | ▼ $8,316,467 |
| Total Liabilities and Net Assets / Fund Balance | $57,748,705 | $48,959,993 | ▼ $8,788,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Neal | CEO | FT | $205,088 | $35,291 | $240,379 |
| Paige Lindy | Chief of Staff & Operation | FT | $142,966 | $33,339 | $176,305 |
| Etnyre Osias | CFO | FT | $136,173 | $10,886 | $147,059 |
| Deborah Howard | VP of Programs | FT | $121,872 | $5,043 | $126,915 |
| Latricia Jones | VP of Grants Management and Partner Success | FT | $101,105 | $23,444 | $124,549 |
| Dorothy Battle | Director | - | $7,700 | - | $7,700 |
| Name | Title |
|---|---|
| George Joseph | Co-chair |
| Scott Farmer | Co-chair |
| 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 | $11,477,692 |
| Salaries, Compensation, and Employee Benefits | $1,057,023 |
| Other Expenses | $482,736 |
| Total Fundraising Expense | $176,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,477,692 | - | - | $11,477,692 |
| Current Officers, Directors, Trustees, and Key Employees | $416,747 | $51,708 | $102,988 | $571,443 |
| Other Salaries and Wages | $320,880 | $46,547 | $14,327 | $381,754 |
| Fees for Services Other | $146,500 | $540 | $41,250 | $188,290 |
| Advertising | $60,000 | $4,019 | $4,450 | $68,469 |
| Payroll Taxes | $48,150 | $8,371 | $6,899 | $63,420 |
| Fees for Services Accounting | - | $42,433 | - | $42,433 |
| Office Expenses | $21,398 | $18,235 | $461 | $40,094 |
| Occupancy | $29,499 | $3,928 | $4,643 | $38,070 |
| Other Employee Benefits | $30,825 | $4,648 | - | $35,473 |
| Fees for Services Legal | $3,327 | $19,817 | - | $23,144 |
| Information Technology | $7,539 | $5,569 | $1,282 | $14,390 |
| Conferences and Meetings | $9,200 | $1,611 | $247 | $11,058 |
| Travel | $5,697 | $922 | - | $6,619 |
| Pension Plan Contributions | $4,597 | $336 | - | $4,933 |
| Insurance | - | $3,674 | - | $3,674 |
| Other Expenses | $998 | $1,262 | - | $998 |
| Total Functional Expenses | $12,614,088 | $226,816 | $176,547 | $13,017,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,017,451 |
| Total Expenses per Audited Statements | $13,017,451 |
| Total Expenses per Form 990 | $13,017,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Idea Public Schools | Weslaco, TX | 501(c)(3) | See Part Iv | $9,809,090 |
| Citizens of the World | Los Angeles, CA | 501(c)(3) | See Part Iv | $654,060 |
| Seton Education Partners | New York, NY | 501(c)(3) | See Part Iv | $539,890 |
| Cincinnati Public Schools | Cincinnati, OH | 501(c)(3) | See Part Iv | $195,975 |
| Greater Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | See Part Iv | $150,000 |
| Teach for America Inc | New York, NY | 501(c)(3) | See Part Iv | $123,177 |
| Directing Adolescent Development | Springdale, OH | 501(c)(3) | See Part Iv | $5,500 |
| 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 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.”
“Total contributuions on schedule b exceed contributions on form 990, part viii, line 1h, due to revenue on part viii shown net of discount value adjustments.”
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 | 268866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE EVERY STUDENT IN EVERY NEIGHBORHOOD OF CINCINNATI HAS ACCESS TO A GREAT SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4450 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68469 |
| IRS990/AllOtherContributionsAmt | 0 | 1698463 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 416747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4698463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11477692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2521 |
| IRS990/CYOtherExpensesAmt | 0 | 482736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8316467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057023 |
| IRS990/CYTotalExpensesAmt | 0 | 13017451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4700984 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44653128 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37134260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12614088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19817 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23144 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188290 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 5 | 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 | 15291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEB HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY D MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE LINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETNYRE OSIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LATRICIA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 225088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101105 |
| 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 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF & OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF GRANTS MANAGEMENT AND PARTNER SUCCESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3000000 |
| IRS990/GrantAmt | 0 | 11477692 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11477692 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11477692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 4700984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1282 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 57229839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48913372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12576711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11779112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35473 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HR SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44653128 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37134260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN NEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44787569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6307760 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5574 |
| IRS990/PYOtherExpensesAmt | 0 | 783700 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36722013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979670 |
| IRS990/PYTotalExpensesAmt | 0 | 8071130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44793143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8316467 |
| 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 | 12875309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11556826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4698463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44787569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11117462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4133035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64921444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25655552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39265892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4698463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44787569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11117462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4133035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64921444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64943823 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13017451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4700984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13017451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4700984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4700984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13017451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 195975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 654060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9809090 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 539890 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 123177 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 150000 |
| 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/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| 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/PurposeOfGrantTxt | 5 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SEE PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CINCINNATI PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITIZENS OF THE WORLD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DIRECTING ADOLESCENT DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | IDEA PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SETON EDUCATION PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TEACH FOR AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | GREATER CINCINNATI FOUNDATION |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.