CISE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CISE (EIN 82-0977523)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349307191
- Schema version
- 2019v5.2
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:06:58-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 5134213131 | 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 | Maria Beatriz Rodriguez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5134213131 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maria Beatriz Rodriguez | 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 | $20,470,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cisekids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | 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 | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,710,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,991,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,112 | PYOtherRevenueAmt |
| CY Other Revenue | $82,876 | CYOtherRevenueAmt |
| PY Total Revenue | $5,092,518 | PYTotalRevenueAmt |
| CY Total Revenue | $20,436,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,092,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,886,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,382,549 | PYOtherExpensesAmt |
| CY Other Expenses | $1,386,396 | CYOtherExpensesAmt |
| PY Total Expenses | $4,474,714 | PYTotalExpensesAmt |
| CY Total Expenses | $4,273,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $617,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,162,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,813,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,601,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,597,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,222,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,216,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,379,323 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,802,918 | ExpenseAmt |
| Grant | $2,286,925 | GrantAmt |
| Desc | Elementary School Support ProgramCISE provides funding to eight Cincinnati inner-city elementary schools so a solid, faith-based education is available to children who might otherwise have a failing public school as their only option. CISE's contribution makes the Catholic school education affordable. All families can take advantage of this. Students are 76% non-Catholic, 82% minority population, and 93% impoverished. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,423 | ExpenseAmt |
| Grant | $599,998 | GrantAmt |
| Desc | High School Tuition Aid ProgramTuition aid is provided to 8th grade graduates of the CISE elementary schools who do not receive an EdChoice voucher 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 | $88,486 | ExpenseAmt |
| Desc | High School Student Support CISE provides funding to the high schools for a CISE advocate to help the students achieve success in high school. CISE also provides activity scholarships to the top 8th grade graduates who do not receive CISE high school tuition aid. All this is done so the students graduate from high school and are ready for post-secondary education. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,532 | ExpenseAmt |
| Desc | "Summer Engagement ProgramCISE 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 Famly Engagement Coordinator. Math Program Standardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted some support. Teachers have welcomed the addition of Math Coaches 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. Power Packs Program Hunger is detrimental to learning. When CISE learned many of its students were coming to school on Monday hungry, they partnered with the Freestore Foodbank to provide Power Packs to food-insecure students. A Power Pack contains sufficient food for one child for the weekend. Each Friday during the school year, students, by teacher recommendation, receive a Power Pack. They no longer have to worry about being hungry over the weekend; they come to school fed and prepared to learn. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,532 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,524,359 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Beatriz Rodriguez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134213131 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Scott Golan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Steve Angi | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Gibbons | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Shoen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Grever | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Armstrong | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Bride | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Bunker | ||||||
| Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Greiwe | ||||||
| Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Hagerty | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Headley | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Ragland | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Santen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Fellerhoff | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Flick | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil McHugh | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Naberhaus | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Pichler | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Stakelin | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fr Gene Contadiono | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Finn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rodney Johnson | ||||||
| Resigned - 9/1/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Jones | ||||||
| Trustee - Started 9/1/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Catherine Kriby | ||||||
| Deceased - 3/1/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lelia Kramer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Kummer | ||||||
| Trustee - Started 2/1/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Shula | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Vollmer | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Williams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Williamson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Knudson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katelyn Smith | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eddie Tyner | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Rueve | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Hodge | ||||||
| Immediate Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Kyte | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Don Mellott | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cynthia Kenny | ||||||
| Vice-chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Brockhoff | ||||||
| Resigned - 11/21/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Rodriguez | ||||||
| President | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Jennings | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Burchenal | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Burke | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miguel Chavez | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Greiwe | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Kropp | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Samantha Marx | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Niehaus | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Blake Roe | ||||||
| Trustee - Started 5/6/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,991,296 | AllOtherContributionsAmt |
| Total Contributions | $19,991,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,100 | TotalRevenueColumnAmt |
| Exclusion | $362,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,547 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,487 | TotalRevenueColumnAmt |
| Exclusion | $150,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursed Salaries | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$67,611 | TotalRevenueColumnAmt |
| Exclusion | -$67,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$67,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,436,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $444,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,923 | TotalAmt |
| Program Services | $2,886,923 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,896 | TotalAmt |
| Program Services | $319,617 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,695 | TotalAmt |
| Fundraising | $8,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,946 | TotalAmt |
| Management And General | $16,946 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,017 | TotalAmt |
| Program Services | $18,017 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062 | TotalAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Management And General | $7,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Shared Service Agreemen | $657,462 | $657,462 | |
| High School Activities | $157,101 | $157,101 | |
| School Improvement | $142,701 | $142,701 | |
| Postage | $16,588 | $16,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,775 | TotalAmt |
| Management And General | $17,073 | ManagementAndGeneralAmt |
| Fundraising | $7,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273,319 | TotalAmt |
| Program Services | $3,524,359 | ProgramServicesAmt |
| Management And General | $732,563 | ManagementAndGeneralAmt |
| Fundraising | $16,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,974,732 | BOYAmt |
| EOY | $22,202,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,632 | BOYAmt |
| EOY | $2,233,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,604 | BOYAmt |
| EOY | $166,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,813,968 | BOYAmt |
| EOY | $24,601,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,597 | BOYAmt |
| EOY | $3,222,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,597 | BOYAmt |
| EOY | $3,222,428 | 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 | $1,628,344 | BOYAmt |
| EOY | $3,555,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,027 | BOYAmt |
| EOY | $17,824,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,371 | BOYAmt |
| EOY | $21,379,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,813,968 | BOYAmt |
| EOY | $24,601,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,162,953 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus2 Years | $6,214,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,991,296 | CurrentTaxYearAmt |
| Total | $30,916,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,214,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,710,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,991,296 | CurrentTaxYearAmt |
| Total | $30,916,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,916,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,100 | CurrentTaxYearAmt |
| Total | $543,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $67,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$67,611 | CurrentTaxYearAmt |
| Total | $113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,459,510 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $25,154 | BeginningYearBalanceAmt |
| End Year Balance | $25,154 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,154 | BeginningYearBalanceAmt |
| End Year Balance | $25,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,154 | ContributionsAmt |
| End Year Balance | $25,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Investment Earnings are provided to the General Fund for Operating Expenses. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle | Event1Nm |
| Gross Receipts Event1 | $78,805 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,805 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $440 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,525 | OtherDirectExpensesEvent1Amt |
| Event2 | Party in OTR | Event2Nm |
| Gross Receipts Event2 | $105,742 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,742 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,675 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,463 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,357 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $184,547 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $184,547 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,740 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,675 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,463 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $150,487 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DePaul Cristo Rey High School | ||||||
| 1133 Clifton Hills Avenue | Cincinnati | OH | 45220 | 272417727 | $84,000 | Tuition Aid and School support |
| Elder High School | ||||||
| 3900 Vincent Avenue | Cincinnati | OH | 45205 | 310538520 | $90,000 | Tuition Aid and School support |
| LaSalle High School | ||||||
| 3091 North Bend Road | Cincinnati | OH | 45239 | 310624664 | $16,000 | Tuition Aid and School support |
| Mercy McAuley High School | ||||||
| 6000 Oakwood Avenue | Cincinnati | OH | 45224 | 371867637 | $34,000 | Tuition Aid and School support |
| Purcell Marian High School | ||||||
| 2935 Hackberry Street | Cincinnati | OH | 45206 | 310671299 | $149,998 | Tuition Aid and School support |
| Roger Bacon High School | ||||||
| 4320 Vine Street | Cincinnati | OH | 45217 | 310536691 | $50,000 | Tuition Aid and School support |
| Seton High School | ||||||
| 3901 Glenway Avenue | Cincinnati | OH | 45205 | 311467118 | $54,000 | Tuition Aid and School support |
| St Ursula Academy | ||||||
| 1339 East McMillan Street | Cincinnati | OH | 45206 | 311414367 | $28,000 | Tuition Aid and School support |
| St Xavier High School | ||||||
| 600 North Bend Road | Cincinnati | OH | 45224 | 310537511 | $22,000 | Tuition Aid and School support |
| Summit Country Day School | ||||||
| 2161 Grandin Road | Cincinnati | OH | 45208 | 310537173 | $52,000 | Tuition Aid and School support |
| St Boniface School | ||||||
| 4305 Pitts Avenue | Cincinnati | OH | 45223 | 310592757 | $273,075 | Tuition Aid and School support |
| Corryville Catholic Elementary School | ||||||
| 108 Calhoun Street | Cincinnati | OH | 45219 | 310911671 | $291,500 | Tuition Aid and School support |
| St Francis de Sales School | ||||||
| 1602 Madison Road | Cincinnati | OH | 45206 | 310536992 | $317,900 | Tuition Aid and School support |
| St Francis Seraph School | ||||||
| 14 East Liberty Street | Cincinnati | OH | 45202 | 310624999 | $265,650 | Tuition Aid and School support |
| Holy Family School | ||||||
| 3001 Price Avenue | Cincinnati | OH | 45205 | 310835376 | $262,625 | Tuition Aid and School support |
| St Joseph School | ||||||
| 745 Ezzard Charles Drive | Cincinnati | OH | 45203 | 311232614 | $313,775 | Tuition Aid and School support |
| St Lawrence School | ||||||
| 1020 Carson Avenue | Cincinnati | OH | 45205 | 310537049 | $150,000 | Tuition Aid and School support |
| McNicholas High School | ||||||
| 6536 Beechmont Ave | Cincinnati | OH | 45230 | 311097305 | $6,000 | Tuition Aid and School support |
| Moeller High School | ||||||
| 9001 Montgomery Rd | Cincinnati | OH | 45242 | 310624667 | $10,000 | Tuition Aid and School support |
| Resurrection School | ||||||
| 1740 Illiff Avenue | Cincinnati | OH | 45205 | 844331657 | $312,400 | Tuition Aid and School support |
| St Williams | ||||||
| 4125 St William Avenue | Cincinnati | OH | 45205 | $100,000 | Tuition Aid and School support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
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 eight 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 eight 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 eight elementary schools. In addition, CISE has full-time staff members who monitor and support the CISE schools. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | 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 Famly Engagement Coordinator. Math Program - Standardized test scores revealed an opportunity to improve Math achievement. Acknowledging that math becomes more challenging in high school CISE enlisted some support. Teachers have welcomed the addition of Math Coaches 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. |
| Form 990, Part VI, Section A, line 3 | CISE does not have any employees. CISE has contracted with the Archdiocese of Cincinnati to reimburse the Archdiocese for the use of Archdiocesan employees who work in the CISE Office. Payment by CISE to the Archdiocese is at fair market value and at arm's length and is set forth in a written contract. |
| 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 request. |
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