CISE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CISE (EIN 82-0977523)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202431289349302418
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T12:31:54-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820977523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CISE | BusinessNameControlTxt |
| Phone | 5132633479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Eighth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip R McHugh | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5132633479 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Philip | PersonFirstNm |
| Person Last | McHugh | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Philip R McHugh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Eighth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,394,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cisekids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,656,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,234,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,088 | PYOtherRevenueAmt |
| CY Other Revenue | $45,665 | CYOtherRevenueAmt |
| PY Total Revenue | $13,021,340 | PYTotalRevenueAmt |
| CY Total Revenue | $6,786,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,870,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,044,451 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $800,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $865,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,637,879 | CYOtherExpensesAmt |
| PY Total Expenses | $12,847,795 | PYTotalExpensesAmt |
| CY Total Expenses | $17,547,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,761,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,165,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,284,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,299,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,865,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,284,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,686,529 | ExpenseAmt |
| Grant | $14,347,411 | GrantAmt |
| Desc | Elementary School Tuition Support ProgramCISE provides funding as tuition assistance to ten Cincinnati inner-city elementary schools so a solid, faith-based education is available to children as an alternative to the public school. CISE's contribution makes the Catholic school education affordable. All families can take advantage of this. Students are 66% non-Catholic, 88% minority population, and 91% impoverished. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,023 | ExpenseAmt |
| Grant | $697,040 | GrantAmt |
| Desc | High School Tuition Aid Program Tuition aid is provided to 8th grade graduates of the CISE elementary schools to enable them to continue their education at a Catholic high school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,240 | ExpenseAmt |
| Desc | Math ProgramStandardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted support from the Hamilton County Educational Services Center. Daily, these coaches consult with CISE teachers, co-teach and examine assessments. They ensure all teachers present math content with confidence and that students are mastering the concepts necessary for high school success. Teachers have welcomed the addition of Math Coaches. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,104,316 | ExpenseAmt |
| Desc | Summer Engagement Program:CISE students needed summer programs to prevent ""summer slide"". CISE provides an advocate at each elementary school to research and make available programs for students during the summer. Educational opportunities such as summer school and extra-curricular classes are available as are field trips, outdoor experiences, and arts programs.School Nursing & Mental Health Programs:CISE is helping to provide a full-time nurse in every CISE elementary school. This service ensures minor health concerns don't become major impediments to learning which has proven transformative for students and families. CISE has also partnered with Beech Acres ""Beyond the Classroom"" which connects families to mental health support, as well as financial and community resources, through a Family Engagement Coordinator. High School Student Support: CISE provides funding to the high schools for a CISE advocate to help the students achieve success in high school. Teacher Improvement:Training is being provided to help faculty to be better leaders in the classroom. Athletic opportunities: Time is rented from the Friar's Athletic Club to provide opportunities for involvement in sport programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,104,316 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,695,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip R McHugh | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132633475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Eighth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Rev Steve Angi | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Armstrong | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Baechtold | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Bride | |||||||
| Trustee Exited 10/14/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Burchenal | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Burke | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Miguel Chavez | |||||||
| Trustee Exited 8/3/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Dehan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Enders | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Fellerhoff | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Finn | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Flick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Gibbons | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Golan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Greiwe | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Grever | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hagerty | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leon Hampton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trish Headley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Hodge | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Jennings | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Kenny | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Knudson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lelia Kramer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Kyte | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Naberhaus | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Niehaus | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Pichler | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Penny Pomeranz | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nick Ragland | |||||||
| Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Reilly | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Rueve | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry Santen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Schoen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Shula | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louise Stakelin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Tarvardian | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Vollmer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Williamson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deacon Royce Winters | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Alleman | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Allison Kropp | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Don Mellott | |||||||
| Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Williams | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matthew Stautberg | |||||||
| Trustee Start 7/1/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil McHugh | |||||||
| Executive Director | 35.00 | $178,263 | $0 | $25,489 | Yes (X) | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,480 | FundraisingAmt |
| Related Organizations | $1,862,554 | RelatedOrganizationsAmt |
| All Other Contributions | $4,307,918 | AllOtherContributionsAmt |
| Noncash Contributions | $191,150 | NoncashContributionsAmt |
| Total Contributions | $6,234,952 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,163 | TotalRevenueColumnAmt |
| Exclusion | $384,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,701,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,580,307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,423 | TotalRevenueColumnAmt |
| Exclusion | $121,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,206 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,665 | TotalRevenueColumnAmt |
| Exclusion | $45,665 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,786,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,356,411 | TotalAmt |
| Program Services | $14,356,411 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,040 | TotalAmt |
| Program Services | $688,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,753 | TotalAmt |
| Program Services | $57,051 | ProgramServicesAmt |
| Management And General | $81,501 | ManagementAndGeneralAmt |
| Fundraising | $65,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,723 | TotalAmt |
| Program Services | $137,962 | ProgramServicesAmt |
| Management And General | $197,089 | ManagementAndGeneralAmt |
| Fundraising | $157,672 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,511 | TotalAmt |
| Program Services | $8,543 | ProgramServicesAmt |
| Management And General | $12,205 | ManagementAndGeneralAmt |
| Fundraising | $9,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,049 | TotalAmt |
| Program Services | $25,214 | ProgramServicesAmt |
| Management And General | $36,019 | ManagementAndGeneralAmt |
| Fundraising | $28,816 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,978 | TotalAmt |
| Program Services | $13,434 | ProgramServicesAmt |
| Management And General | $19,190 | ManagementAndGeneralAmt |
| Fundraising | $15,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,550 | TotalAmt |
| Management And General | $22,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,446 | TotalAmt |
| Program Services | $286,323 | ProgramServicesAmt |
| Management And General | $47,123 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,273 | TotalAmt |
| Fundraising | $24,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,330 | TotalAmt |
| Program Services | $15,212 | ProgramServicesAmt |
| Management And General | $21,732 | ManagementAndGeneralAmt |
| Fundraising | $17,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,433 | TotalAmt |
| Management And General | $45,433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| School Improvement and | $781,226 | $781,226 | ||
| High School Activities | $255,778 | $255,778 | ||
| Other Expenses | $114,343 | $69,914 | $25,738 | $18,691 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,547,344 | TotalAmt |
| Program Services | $16,695,108 | ProgramServicesAmt |
| Management And General | $515,080 | ManagementAndGeneralAmt |
| Fundraising | $337,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,221,878 | BOYAmt |
| EOY | $2,731,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,720 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,521 | BOYAmt |
| EOY | $10,553,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,165,119 | BOYAmt |
| EOY | $13,284,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,706 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,706 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,407,530 | BOYAmt |
| EOY | $7,538,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,457,883 | BOYAmt |
| EOY | $5,746,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,865,413 | BOYAmt |
| EOY | $13,284,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,165,119 | BOYAmt |
| EOY | $13,284,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,761,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $196,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,016,014 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,088,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,720,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,033,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,656,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,234,952 | CurrentTaxYearAmt |
| Total | $60,733,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,088,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,720,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,033,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,656,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,234,952 | CurrentTaxYearAmt |
| Total | $60,733,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,561,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,172,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,163 | CurrentTaxYearAmt |
| Total | $1,571,946 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $77,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,665 | CurrentTaxYearAmt |
| Total | $273,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Total | $113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,579,541 | TotalSupportAmt |
| Public Support CY170 | 0.64190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,627,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,679,332 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$372,479 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,627,521 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,010,046 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $196,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,541 | OtherRevenueAmt |
| Revenue Not Reported | $223,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,786,203 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,786,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,574,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,547,344 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,547,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 27,541. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 27,541. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Party | Event1Nm |
| Gross Receipts Event1 | $137,686 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,206 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,807 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,234 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,206 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,807 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,665 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| St Boniface School | ||||||||
| 4305 Pitts Avenue | Cincinnati | OH | 45223 | 310592757 | 170(b)(1)(A)(iii) | $303,000 | $0 | Tuition support |
| Corryville Catholic Elementary School | ||||||||
| 108 Calhoun Street | Cincinnati | OH | 45219 | 310911671 | 170(b)(1)(A)(iii) | $295,000 | $0 | Tuition support |
| St Francis de Sales School | ||||||||
| 1602 Madison Road | Cincinnati | OH | 45206 | 310536992 | 170(b)(1)(A)(iii) | $333,000 | $0 | Tuition support |
| St Francis Seraph School | ||||||||
| 14 East Liberty Street | Cincinnati | OH | 45202 | 310624999 | 170(b)(1)(A)(iii) | $260,000 | $0 | Tuition support |
| Holy Family School | ||||||||
| 3001 Price Avenue | Cincinnati | OH | 45205 | 310835376 | 170(b)(1)(A)(iii) | $312,300 | $0 | Tuition support |
| St Joseph School | ||||||||
| 745 Ezzard Charles Drive | Cincinnati | OH | 45203 | 311232614 | 170(b)(1)(A)(iii) | $276,000 | $0 | Tuition support |
| St Lawrence School | ||||||||
| 1020 Carson Avenue | Cincinnati | OH | 45205 | 310537049 | 170(b)(1)(A)(iii) | $132,300 | $0 | Tuition support |
| Romero Academy at Resurrection | ||||||||
| 1740 Illiff Avenue | Cincinnati | OH | 45205 | 844331657 | 170(b)(1)(A)(iii) | $100,000 | $0 | Tuition support |
| St Williams | ||||||||
| 4125 St William Avenue | Cincinnati | OH | 45205 | 310543322 | 170(b)(1)(A)(iii) | $115,000 | $0 | Tuition support |
| St Cecilia | ||||||||
| 4115 Taylor Ave | Cincinnati | OH | 45209 | 310538539 | 170(b)(1)(A)(iii) | $100,000 | $0 | Tuition support |
| Xavier Jesuit Academy | ||||||||
| 1619 California Ave | Cincinnati | OH | 45237 | 871499205 | 170(b)(1)(A)(iii) | $10,679,332 | $0 | To assist in opening an elementary school for low-income students; Acquisition and redevelopment of the intended property and other start-up expenses |
| CISE Foundation | ||||||||
| 100 E Eighth Street | Cincinnati | OH | 45202 | 261590372 | 501(c)(3) | $1,428,382 | $0 | Mission Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | High School Scholarships | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $688,040 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In carrying our its exempt purpose, CISE provides funding to each of the ten schools that it supports based on allocations that are determined by the CISE Finance Committee. The Finance Committee makes its determinations based on meetings with schools to understand their budgets and ascertain needs. In addition through the provision of scholarships and other financial support to CISE school graduates through the CISE High School Program, CISE will make grants and other distributions to Catholic high schools located within the Archdiocese. CISE keeps records of grants, grant applications, loan paperwork and specific details of other distributions in the form of meeting minutes. CISE requires an application for high school financial aid, but does not require an formal application for the ten elementary schools that it funds on an annual basis. CISE does have annual meetings with each elementary school where the Finance Committee/CISE Executive Director and school leadership review the schools' current budget projections for the next year, discuss financial needs, and accountability for use of the funds. CISE requires annual budget meetings between the CISE Finance Committee and leadership at the ten elementary schools. In addition, CISE has full-time staff members who monitor and support the CISE schools. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phil McHugh | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $178,263 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,123 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,366 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,752 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A digital copy was sent to the entire governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | All officers, trustees, directors, and key employees are required to sign a conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | A compensation committee uses comparable data and contemporaneous information when determining salaries. The salary of the Executive Director is approved by the Executive Committee. |
| Form 990, Part VI, Section C, line 18 | Upon request. |
| Form 990, Part VI, Section C, line 19 | Upon reques for governing documents and conflict of interest policy are available to the public. The financial statements are available on the website. |
| Form 990, Part XI, line 9: | Change in Accounting Method -1,016,014. |
| Form 990, Part XII, Line 1: | Method of Accounting for organization has changed to Modified Cash basis. |
| Form 990, Part XII, Line 2c: | The organization has not changed its oversight process or selection process related to the review of the financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CISE Foundation | |||||||||
| 100 E Eighth Street | Cincinnati | OH | 45202 | 261590372 | Foundation | OH | 501(c)(3) | Line 12b, II | 0 |
| CISE SGO | |||||||||
| 100 E Eighth Street | Cincinnati | OH | 45202 | 883142134 | Grantmaking | OH | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CISE Foundation | |
| C | $1,862,554 |
| CISE Foundation | |
| Q | $30,000 |
| CISE Foundation | |
| B | $1,428,348 |
| CISE SGO | |
| B | $4,940 |
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