Form 990 for tax year 2022
Filed by CINCINNATI COLLEGE PREPARATORY ACADEMY.
Totals
- Total revenue
- $10,966,497
- Total expenses
- $16,200,482
- Contributions and grants received
- $10,574,596
- Grants paid
- $0
- Program service revenue
- $195,287
- Investment income
- $196,614
- Other revenue
- $0
- Total assets, end of year
- $5,058,068
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,058,068
- Program services expenses (Part IX)
- $13,666,856
- Management and general expenses
- $2,533,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,666,856
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,574,596
-
2a · Program service revenue: Tuition and Fees
total $195,287 · related or exempt $195,287
-
3 · Investment income
total $196,614 · related or exempt $196,614
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,667 · management and general $155,667
-
7 · Other salaries and wages
total $5,518,290 · program services $4,429,757 · management and general $1,088,533
-
8 · Pension plan contributions
total $821,985 · program services $623,726 · management and general $198,259
-
9 · Other employee benefits
total $774,251 · program services $716,720 · management and general $57,531
-
10 · Payroll taxes
total $79,397 · program services $61,287 · management and general $18,110
-
11a · Fees: management
total $352,101 · management and general $352,101
-
11b · Fees: legal
total $38,291 · program services $38,291
-
11c · Fees: accounting
total $307,816 · management and general $307,816
-
12 · Advertising and promotion
total $12,009 · program services $12,009
-
13 · Office expenses
total $254,233 · management and general $254,233
-
14 · Information technology
total $24,668 · management and general $24,668
-
16 · Occupancy
total $5,941,600 · program services $5,941,600
-
23 · Insurance
total $86,975 · program services $10,267 · management and general $76,708
-
24a · Other expenses: Instruction Services
total $1,833,199 · program services $1,833,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,681,659 · end of year $5,058,068
-
13 · Investments: program-related
beginning of year $3,610,394
-
27 · Net assets without donor restrictions
beginning of year $9,616,776 · end of year $4,378,337
-
28 · Net assets with donor restrictions
beginning of year $675,277 · end of year $679,731
Mission and programs · 2022
Mission
Our mission is to holistically guide and direct students in the development of personal character and academic potential through top quality teaching and chind centered programs in safe environments
Activities or mission (Part I)
Our mission is to holistically guide and direct students in the development of personal character and academic potential
-
The Academy receives the majority of its revenue from the state and federal government for the educatation of 931 students that attend the school. The Academy's main program service is the instruction and instructional aid provided to those students.
Expenses $13,666,856 · Grants $10,574,596 · Revenue $191,820
As filed on the 2022 return.
Listed in Part VII
-
Ron GoreRON GORE
Board President
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Glenda CousinsGLENDA COUSINS
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marvin ButtsMARVIN BUTTS
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jack RubensteinJACK RUBENSTEIN
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kenneth KabelKENNETH KABEL
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marjorie SchneiderMARJORIE SCHNEIDER
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Cedric CoxCEDRIC COX
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Charles MaguireCHARLES MAGUIRE
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Guyton MathewsGUYTON MATHEWS
Chief Administrator
- Total calculated
- $155,667
- From this org
- $155,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,667
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,667
-
Cindy JonesCINDY JONES
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Wynne CurryWYNNE CURRY
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Arlene KatzARLENE KATZ
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Donna RobinsonDONNA ROBINSON
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jack RouseJACK ROUSE
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Robin WalkerROBIN WALKER
Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349300604
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