Civic Intelligence

Near West Intergenerational School

990 • Fiscal year 2018 • EIN 27-2054109

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

3805 Terrett AvenueCleveland, OH 44113

(216) 961-4308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$59,579

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,065,793

Up $227,398 (+12%) from 2017

Net Assets

Up

-$861,744

Up $691,973 (+45%) from 2017

Liabilities

Down

$2,927,537

Down $464,575 (-14%) from 2017

Revenue

Up

$2,692,693

Up $346,934 (+15%) from 2017

Expenses

Down

$1,477,908

Down $1,124,382 (-43%) from 2017

Net Income

Up

$1,214,785

Up $1,471,316 (+574%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2017: $1,838,395Liabilities 2017: $3,392,112Net Assets 2017: -$1,553,7172017Assets 2018: $2,065,793Liabilities 2018: $2,927,537Net Assets 2018: -$861,7442018Assets 2019: $2,587,951Liabilities 2019: $3,560,976Net Assets 2019: -$973,0252019Assets 2020: $3,284,548Liabilities 2020: $4,382,673Net Assets 2020: -$1,098,1252020Assets 2021: $3,571,439Liabilities 2021: $4,700,371Net Assets 2021: -$1,128,9322021Assets 2022: $5,009,060Liabilities 2022: $4,140,266Net Assets 2022: $868,7942022Assets 2023: $5,515,374Liabilities 2023: $3,526,739Net Assets 2023: $1,988,6352023Assets 2024: $5,958,564Liabilities 2024: $3,368,907Net Assets 2024: $2,589,6572024Assets 2025: $7,019,661Liabilities 2025: $3,571,232Net Assets 2025: $3,448,4292025

Highlighted filing

2018

Assets$2,065,793
Liabilities$2,927,537
Net Assets-$861,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,345,759Expenses 2017: $2,602,290Net Income 2017: -$256,5312017Revenue 2018: $2,692,693Expenses 2018: $1,477,908Net Income 2018: $1,214,7852018Revenue 2019: $2,798,014Expenses 2019: $2,909,295Net Income 2019: -$111,2812019Revenue 2020: $3,194,510Expenses 2020: $3,319,610Net Income 2020: -$125,1002020Revenue 2021: $3,133,362Expenses 2021: $3,164,169Net Income 2021: -$30,8072021Revenue 2022: $4,565,345Expenses 2022: $2,567,619Net Income 2022: $1,997,7262022Revenue 2023: $4,050,357Expenses 2023: $2,930,516Net Income 2023: $1,119,8412023Revenue 2024: $3,845,597Expenses 2024: $3,244,575Net Income 2024: $601,0222024Revenue 2025: $4,331,159Expenses 2025: $3,472,387Net Income 2025: $858,7722025

Highlighted filing

2018

Revenue$2,692,693
Expenses$1,477,908
Net Income$1,214,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$5,185,142
Mission and Program Overview

Mission

See Schedule O attached

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,114$528,266▼ $38,848
Pledges and Grants Receivable$122,205$226,258▲ $104,053
Land, Buildings, and Equipment, Net$0$75,513▲ $75,513
Accounts Receivable$98,260$41,203▼ $57,057
Prepaid Expenses and Deferred Charges$7,264--
Total Assets$1,838,395$2,065,793▲ $227,398
Other Assets Total$1,043,552$1,194,553▲ $151,001
Liabilities
Other Liabilities$2,853,296$2,716,826▼ $136,470
Accounts Payable and Accrued Expenses$529,069$210,711▼ $318,358
Deferred Revenue$9,747--
Total Liabilities$3,392,112$2,927,537▼ $464,575
Net Assets / Fund Balance
Unrestricted Net Assets$-1,553,717$-861,744▲ $691,973
Total Net Assets Fund Balance$-1,553,717$-861,744▲ $691,973
Total Liabilities and Net Assets / Fund Balance$1,838,395$2,065,793▲ $227,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$75,513$8,390-
Other Assets Org$44,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly ToussantPrincipalFT$59,579$59,579
Brooke KingModel Operations LeaderFT$13,653$13,653
Mary Ann VogelModel Education LeaderFT$12,089$12,089

Board Members and Trustees

NameTitle
David AttonBoard Member
David MerrimanBoard Member
Erica AdlakhaBoard Member
Mark CharvatBoard Member
Molly WimbiscusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,492,449
Program Service Revenue
$24,860
Investment Income
$0
Other Revenue
$175,384
All Other Contributions
$128,035
Change in Net Assets
$1,214,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,692,693
Total Revenue per Form 990
$2,692,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,314
Salaries, Compensation, and Employee Benefits$655,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,981$340,278-$1,134,259
Fees for Services Other$531,412$103,470-$634,882
Other Employee Benefits$76,978$32,991-$109,969
Occupancy$59,205$25,373-$84,578
Other Expenses$55,808$2,091-$55,808
Depreciation Depletion$8,390--$8,390
Conferences and Meetings$1,402$601-$2,003
Pension Plan Contributions$-412,044$-176,590-$-588,634
Total Functional Expenses$1,140,789$337,119$0$1,477,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,908
Total Expenses per Audited Statements$1,477,908
Total Expenses per Form 990$1,477,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,153,156
Net OPEB Liability$428,732
Pension Deferred Inflows$85,100
OPEB Deferred Inflows$49,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B

Form 990 is sent to the Finance committee of the Board for review and acceptance.

Part VI, Line 12C

All board members review and resubmit their conflict of interest statements annually.

Part VI, Line 15A/15B

The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget.

Part VI, Line 19

Documents are available upon request.

Part VI, Line 3

Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology, Finance and Accounting.

Filing and Contact Details

Filer

Filer Name
Near West Intergenerational School
EIN
27-2054109
Phone
2169614308
Address
3805 Terrett Avenue, Cleveland, OH 44113

Signing Officer

Name
James G Zupka
Title
Partner
Signed
2019-01-24
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
222

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

Near West Intergenerational School's mission is to connect, create and guide a multigenerational commnuity 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. 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- to 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 are key and every class adapts a long-term care facility's as residents for regular visits and activities. The School also partners with local high schools, colleges and non-profits for regular programming, including Cleveland Music Settlement, Kentucky Community Garden, Tail Spinner Children's Theater, MiCasita Early Learning Center, etc. to offer a rich and joyful learning experience.

Part IX, Line 11G

Professional and Technical $524,639, Communications $4,816, Contracted Craft or Trade Services $92,866, and Pupil Transportation $12,561.

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IRS990/Desc0The Intergenerational Schools connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves students K-8 with an innovative developmental approach that includes real life experiences and community relationships. The Intergenerativity Project was a months-long collaboration between the Intergenerational School community- board members, mentors, students, teachers and parents, Judson Smart Living residents, and Case Western Reserve University professor and Pultizer-Prize winner, Jim Sheeler and his college students, as well as the Story of Bridge Theater Arts Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes (with our own students, parents, and volunteers as actors) and a community of dance for all participants. The Intergenerational Schools are also recipients of a national Eisner Prize of Intergenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for efforts to unite multiple generations-especially seniors and youth- bring about positive, lasting changes in their communities. Each multi-age classroom (spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and a learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery (no social promotion). 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 facility residents for regular visits and activities.
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Classroom Materials and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121222
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02129806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01088130
IRS990/PYOtherRevenueAmt0159530
IRS990/PYProgramServiceRevenueAmt056423
IRS990/PYRevenuesLessExpensesAmt0-256531
IRS990/PYSalariesCompEmpBnftPaidAmt01514160
IRS990/PYTotalExpensesAmt02602290
IRS990/PYTotalRevenueAmt02345759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01214785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200244
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01477908
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08390
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Deferred Outflow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB Deferred Outflow
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22153156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3428732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02692693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01194553
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01477908
IRS990ScheduleD/TotalLiabilityAmt02716826
IRS990ScheduleD/TotalRevenuePerForm990Amt02692693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477908
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Near West Intergenerational School's mission is to connect, create and guide a multigenerational commnuity 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. 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- to 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 are key and every class adapts a long-term care facility's as residents for regular visits and activities. The School also partners with local high schools, colleges and non-profits for regular programming, including Cleveland Music Settlement, Kentucky Community Garden, Tail Spinner Children's Theater, MiCasita Early Learning Center, etc. to offer a rich and joyful learning experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent to the Finance committee of the Board for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members review and resubmit their conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology, Finance and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional and Technical $524,639, Communications $4,816, Contracted Craft or Trade Services $92,866, and Pupil Transportation $12,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1 and Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lakeshore Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341901127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464486896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter Schol

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