Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2054109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,838,395
No earlier filing loaded for comparison.
Net Assets
-$1,553,717
No earlier filing loaded for comparison.
Liabilities
$3,392,112
No earlier filing loaded for comparison.
Revenue
$2,345,759
No earlier filing loaded for comparison.
Expenses
$2,602,290
No earlier filing loaded for comparison.
Net Income
-$256,531
No earlier filing loaded for comparison.
See Schedule O attached
See Attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,509 | $567,114 | ▲ $38,605 |
| Pledges and Grants Receivable | $227,197 | $122,205 | ▼ $104,992 |
| Accounts Receivable | $8,692 | $98,260 | ▲ $89,568 |
| Prepaid Expenses and Deferred Charges | $4,158 | $7,264 | ▲ $3,106 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $1,538,944 | $1,838,395 | ▲ $299,451 |
| Other Assets Total | $770,388 | $1,043,552 | ▲ $273,164 |
| Liabilities | |||
| Other Liabilities | $2,334,202 | $2,853,296 | ▲ $519,094 |
| Accounts Payable and Accrued Expenses | $495,336 | $529,069 | ▲ $33,733 |
| Deferred Revenue | $6,592 | $9,747 | ▲ $3,155 |
| Total Liabilities | $2,836,130 | $3,392,112 | ▲ $555,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,297,186 | $-1,553,717 | ▼ $256,531 |
| Total Net Assets Fund Balance | $-1,297,186 | $-1,553,717 | ▼ $256,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,538,944 | $1,838,395 | ▲ $299,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $1,043,552 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| 2013 | - | - | - | - | $0 |
| 2012 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Toussant | Principal | FT | $59,568 | $59,568 |
| Andres Perez-Charneco | Director of Operations | FT | $45,755 | $45,755 |
| Name | Title |
|---|---|
| Mark Saffran | Board Chair |
| Andrew Male | Board Member |
| David Atton | Board Member |
| David Merriman | Board Member |
| Lee Trotter | Board Member |
| Lynn Phares | Board Member |
| Mark Charvat | Board Member |
| Molly Wimbiscus | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,514,160 |
| Other Expenses | $1,088,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,387 | $107,045 | - | $907,432 |
| Pension Plan Contributions | $342,716 | $49,476 | - | $392,192 |
| Fees for Services Other | $266,806 | $39,180 | - | $305,986 |
| Occupancy | $238,339 | $31,876 | - | $270,215 |
| Fees for Services Management | $0 | $216,694 | - | $216,694 |
| Current Officers, Directors, Trustees, and Key Employees | $108,588 | $14,523 | - | $123,111 |
| Other Employee Benefits | $69,634 | $10,757 | - | $80,391 |
| Fees for Services Legal | $0 | $60,812 | - | $60,812 |
| Other Expenses | $32,432 | $4,338 | - | $36,770 |
| Information Technology | $16,529 | $2,211 | - | $18,740 |
| Payroll Taxes | $9,936 | $1,098 | - | $11,034 |
| Fees for Services Accounting | $0 | $9,531 | - | $9,531 |
| All Other Expenses | $2,096 | $3,035 | - | $5,131 |
| Insurance | $3,965 | $530 | - | $4,495 |
| Office Expenses | $3,323 | $444 | - | $3,767 |
| Conferences and Meetings | $2,704 | $0 | - | $2,704 |
| Advertising | $0 | $2,070 | - | $2,070 |
| Travel | $0 | $17 | - | $17 |
| Total Functional Expenses | $2,042,497 | $559,793 | $0 | $2,602,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,602,290 |
| Total Expenses per Audited Statements | $2,602,290 |
| Total Expenses per Form 990 | $2,602,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,843,758 |
| Pension Deferred Inflows | $9,538 |
“Documents are available upon request.”
“The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget.”
“All Board Members review an resubmit their conflict of interest statements annually.”
“Form 990 is sent to the Finance committee of the Board for review and acceptance.”
“Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.”
“Near West Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K-8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Last year, Near West Intergenerational School was rated #3 in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 year of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery (no social promotion). The Intergenerational Schools are also recipients of the national Eisner Prize for Intergenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for efforts to unite multiple generations-especially seniors and youth- and bring about positive, lasting changes in their communities. Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long term care facility's residents for regular visits and activities. The School also partners with local high schools, colleges and nonprofits for regular programming, including Cleveland Music Settlement, Kentucky Community Garden, Tailspinner Children's Theater, MiCasita Early Learning Center, etc. to offer a rich and joyful learning experience.”
“Program Fees- Professional & Technical $167,681, Printing & Binding $224, Student Transportation $7083, and Food Service $91,818. Management and General Expenses- Professional and Technical $39,180.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 495336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2070 |
| IRS990/AllOtherContributionsAmt | 0 | 40094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Mangen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164562086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3615 Superior Avenue Ste 4403A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2129806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1088130 |
| IRS990/CYOtherRevenueAmt | 0 | 159530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1514160 |
| IRS990/CYTotalExpensesAmt | 0 | 2602290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2345759 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6592 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1950679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60812 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60812 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 216694 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 216694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305986 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andres Perez-Charneco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Molly Toussant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Male |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Trotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Molly Wimbiscus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Phares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Merriman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Charvat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Atton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Saffran |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2089712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2345759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1297186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1553717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 770388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1043552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80391 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Garbage and Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2334202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2853296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Distribution |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159530 |
| IRS990/OtherRevenueTotalAmt | 0 | 159530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 342716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 392192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7264 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brooke King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Materials and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Extracurricular Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 629 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2052427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1090233 |
| IRS990/PYOtherRevenueAmt | 0 | 141014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1279599 |
| IRS990/PYTotalExpensesAmt | 0 | 2369832 |
| IRS990/PYTotalRevenueAmt | 0 | 2213521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134476 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2602290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1043552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension Deferred Outflow |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2843758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Deferred Inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2345759 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1043552 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2602290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2853296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2345759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2345759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2602290 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Board Members review an resubmit their conflict of interest statements annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is sent to the Finance committee of the Board for review and acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Near West Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K-8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Last year, Near West Intergenerational School was rated #3 in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 year of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery (no social promotion). The Intergenerational Schools are also recipients of the national Eisner Prize for Intergenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for efforts to unite multiple generations-especially seniors and youth- and bring about positive, lasting changes in their communities. Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long term care facility's residents for regular visits and activities. The School also partners with local high schools, colleges and nonprofits for regular programming, including Cleveland Music Settlement, Kentucky Community Garden, Tailspinner Children's Theater, MiCasita Early Learning Center, etc. to offer a rich and joyful learning experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Fees- Professional & Technical $167,681, Printing & Binding $224, Student Transportation $7083, and Food Service $91,818. Management and General Expenses- Professional and Technical $39,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 15a/15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, Line 1 and Part III, Line 1 and 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 3 - Management Company |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.