Nonprofit · EIN 85-3616675
IDEA GREATER CINCINNATI INC
Tax-exempt · CINCINNATI, OH 45204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,013,330 | $20,683,595 | $329,735 | $17,956,670 | $19,999,748 | -$2,043,078 |
| June 30, 2024 | 990 | $21,436,347 | $21,175,647 | $260,700 | $21,370,886 | $23,743,698 | -$2,372,812 |
| June 30, 2023 | 990 | $11,233,885 | $11,885,547 | -$651,662 | $395,858 | $1,034,346 | -$638,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,930,372
- of which government grants
- $17,577,283
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,082,958
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,337,619
- Professional fundraising fees
- $0
- Depreciation
- $3,842,916
- Program services (functional)
- $20,683,595
Balance sheet and other
- Total assets, start of year
- $21,370,886
- Total assets, end of year
- $17,956,670
- Total liabilities, end of year
- $19,999,748
- Net assets, end of year
- -$2,043,078
- Land, buildings and equipment
- $3,927,451
- Net assets without donor restrictions
- -$2,554,473
- Net assets with donor restrictions
- $511,395
- Gross receipts
- $21,013,330
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Dwight Young | Board President Trustee or director, Officer | 0.3 | $0 |
| Jorge Perez | Board Vice President Trustee or director, Officer | 0.3 | $0 |
| Marquicia Jones-Woods | Board Secretary Trustee or director, Officer | 0.3 | $0 |
| Deon Mack | Board Member Trustee or director | 0.3 | $0 |
| Dr Cynthia Geer | Board Member Trustee or director | 0.3 | $0 |
| Timothy Fogarty | Board Member Trustee or director | 0.3 | $0 |
| Deborah Howard | Board Member Trustee or director | 0.3 | $0 |
| Kristi Phillips | Board Member Trustee or director | 0.3 | $0 |
| Celeste Farmer | Treasurer Officer | 0 | $0 |
| Stephanie Ataya | Former Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DWIGHT YOUNG | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JORGE PEREZ | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MARQUICIA JONES-WOODS | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| TIMOTHY FOGARTY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CYNTHIA GEER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DEBORAH HOWARD | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DEON MACK | BOARD MEMBER Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORGE PEREZ | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MARQUICIA JONES-WOODS | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| CYNTHIA GEER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DEON MACK | BOARD MEMBER Trustee or director | 0.3 | $0 |
| STEPHANIE ATAYA | FISCAL OFFICER Officer | 1 | $0 |
| JEFFREY A FOSTER CPA | FISCAL OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 GLENWAY AVE, CINCINNATI, OH 45204-1738
- In care of
- % STEPHANIE TEAFORD
- Principal officer (990 for 2024)
- Celeste Farmer, 3615 SUPERIOR AVE STE 4403B, CLEVELAND, OH 44114
- Signed the 990
- Celeste Farmer, Fiscal Officer
- Phone
- (330) 573-4566
Mission
It is our mission to provide an effective consistent and academically rigorous education in a safe disciplined and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community and supported by progressive technology.
Program accomplishments
- Provided educational services to 971 studentsExpenses $20,683,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3616675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $17,956,670
- Income (IRS master file)
- $21,013,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,013,330 | $20,683,595 | $17,956,670 | XML |
| 990 | June 2024 | $21,436,347 | $21,175,647 | $21,370,886 | IRS |
| 990 | June 2023 | $11,233,885 | $11,885,547 | $395,858 | XML |
| 990 | June 2022 | $6,338,922 | $6,261,865 | $28,476,576 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3616675).
Questions about IDEA GREATER CINCINNATI INC
- What is the EIN of IDEA GREATER CINCINNATI INC?
- The employer identification number (EIN) of IDEA GREATER CINCINNATI INC is 85-3616675.
- Is IDEA GREATER CINCINNATI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to IDEA GREATER CINCINNATI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEA GREATER CINCINNATI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDEA GREATER CINCINNATI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEA GREATER CINCINNATI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IDEA GREATER CINCINNATI INC?
- The 990 for the year ended June 30, 2025 names Celeste Farmer.
- Who are the officers and directors of IDEA GREATER CINCINNATI INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does IDEA GREATER CINCINNATI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,013,330, expenses of $20,683,595 and total assets of $17,956,670 at year end.
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