Civic Intelligence

Idea Greater Cincinnati Inc

EIN 85-3616675 • 501(c)3 • Cincinnati, OH

Profile

"it is our mission to provide an effective, consistent and academically rigorous education in a safe, disciplined and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community and supported by progressive technology."

2700 Glenway AveCincinnati, OH 45204

ideapublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

5299%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,370,886

Up $20,975,028 (+5299%) from 2023

Liabilities

Up

$23,743,698

Up $22,709,352 (+2196%) from 2023

Net Assets

Down

-$2,372,812

Down $1,734,324 (-272%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$21,436,347

Up $10,202,462 (+91%) from 2023

Expenses

Up

$21,175,647

Up $9,290,100 (+78%) from 2023

Net Income

Up

$260,700

Up $912,362 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2022: $28,476,576Liabilities 2022: $28,399,019Net Assets 2022: $77,5572022Assets 2023: $395,858Liabilities 2023: $1,034,346Net Assets 2023: -$638,4882023Assets 2024: $21,370,886Liabilities 2024: $23,743,698Net Assets 2024: -$2,372,8122024

Highlighted filing

2024

Assets$21,370,886
Liabilities$23,743,698
Net Assets-$2,372,812
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2022: $6,338,922Expenses 2022: $6,261,865Net Income 2022: $77,0572022Revenue 2023: $11,233,885Expenses 2023: $11,885,547Net Income 2023: -$651,6622023Revenue 2024: $21,436,347Expenses 2024: $21,175,647Net Income 2024: $260,7002024

Highlighted filing

2024

Revenue$21,436,347
Expenses$21,175,647
Net Income$260,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,370,886
Liabilities
$23,743,698
Net assets
-$2,372,812
Revenue
$21,436,347
Expenses
$21,175,647
Net income
$260,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$23.7$2.37$21.4$21.2$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.40$1.03$0.64$11.2$11.9$0.65
2022Detailed filing. Detailed filing data is available for this year.$28.5$28.4$0.08$6.34$6.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,436,347
Mission and Program Overview

Mission

"it is our mission to provide an effective, consistent and academically rigorous education in a safe, disciplined and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community and supported by progressive technology."

Provide educational services to students in grades kindergarten (k) through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$10,175,494-
Land, Buildings, and Equipment, Net$0$7,770,368▲ $7,770,368
Cash and Non-Interest-Bearing Accounts$383,183$2,594,065▲ $2,210,882
Pledges and Grants Receivable-$306,889-
Accounts Receivable$12,675$12,675→ $0
Total Assets$395,858$21,370,886▲ $20,975,028
Other Assets Total$0$511,395▲ $511,395
Liabilities
Other Liabilities$228,661$14,773,749▲ $14,545,088
Accounts Payable and Accrued Expenses$805,685$7,146,976▲ $6,341,291
Deferred Revenue-$1,722,973-
Grants Payable-$100,000-
Total Liabilities$1,034,346$23,743,698▲ $22,709,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$511,395-
Net Assets Without Donor Restrictions$-638,488$-2,884,207▼ $2,245,719
Total Net Assets Fund Balance$-638,488$-2,372,812▼ $1,734,324
Total Liabilities and Net Assets / Fund Balance$395,858$21,370,886▲ $20,975,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,685,833$7,685,832-
Other Land Buildings$84,535--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Dwight YoungPresident
Jorge PerezVice President
Cynthia GeerBoard Member
Deborah HowardBoard Member
Deon MackBoard Member
Timothy FogartyBoard Member
Marquicia Jones-woodsSecretary
Stephanie AtayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Behavioral ServicesEducational Services7413 SQUIRE CT, West Chester, OH 45069$108,896
Revenue and Support

Revenue Composition

Contributions and Grants
$14,771,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,665,028
Change in Net Assets
$260,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,750,528
Revenue Not Reported on Financial Statements
$685,819
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,750,528
Total Revenue per Form 990
$21,436,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,353,825
Salaries, Compensation, and Employee Benefits$2,821,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,541,712--$12,541,712
Depreciation Depletion-$3,842,916-$3,842,916
Pension Plan Contributions$2,821,822--$2,821,822
Interest-$685,819-$685,819
Other Expenses-$150,592-$150,592
Total Functional Expenses$15,363,534$5,812,113$0$21,175,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,175,647
Expenses per Audited Statements$20,489,828
Total Expenses per Audited Statements$20,489,828
Expenses Not Reported on Financial Statements$685,819
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
Pension Payable$9,943,108
Lease Payable$4,830,641
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has a contract for certain management and administrative services. Also, the management company will pay for certain direct expenses for which the school will reimburse the management company.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Idea Greater Cincinnati Inc
EIN
85-3616675
Phone
3305648520
Address
2700 GLENWAY AVE, CINCINNATI, OH 45204

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
3305648520
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2022
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Ariana N Jordan
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This is the policy put in place since inception.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09943108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14830641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0685819
IRS990ScheduleD/RevenueSubtotalAmt020750528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07770368
IRS990ScheduleD/TotalExpensesPerForm990Amt021175647
IRS990ScheduleD/TotalLiabilityAmt014773749
IRS990ScheduleD/TotalRevenuePerForm990Amt021436347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020750528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020489828
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "WE DIFFERENTIATE OUR SUPPORT AND RESOURCES, PROACTIVELY ADDRESS RACISM AND DISCRIMINATION, AND ADVOCATE ALONGSIDE OUR STUDENTS AND STAFF TO EMPOWER THEM WITH THE OPPORTUNITIES TO SUCCEED AND ENSURE THE RESPECT THEY DESERVE" IS LISTED ON THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A CONTRACT FOR CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES. ALSO, THE MANAGEMENT COMPANY WILL PAY FOR CERTAIN DIRECT EXPENSES FOR WHICH THE SCHOOL WILL REIMBURSE THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395858
IRS990/TotalAssetsEOYAmt021370886
IRS990/TotalAssetsGrp/BOYAmt0395858
IRS990/TotalAssetsGrp/EOYAmt021370886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014771319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05812113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015363534
IRS990/TotalFunctionalExpensesGrp/TotalAmt021175647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034346
IRS990/TotalLiabilitiesEOYAmt023743698
IRS990/TotalLiabilitiesGrp/BOYAmt01034346
IRS990/TotalLiabilitiesGrp/EOYAmt023743698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-638488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2372812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015363534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06665028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021436347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021370886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 GLENWAY AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0IDEAPUBLICSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305648520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA GREATER CINCINNATI INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0853616675
ReturnHeader/Filer/PhoneNum03305648520
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 GLENWAY AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA N JORDAN
ReturnHeader/ReturnTs02025-05-14T13:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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