Civic Intelligence

Lincoln Preparatory Academy

990 • Fiscal year 2017 • EIN 34-1899506

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LINCOLNPREPSCHOOL.ORG
2421 W 11th StCleveland, OH 44113

(216) 772-1336

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,774,521

Up $670,951 (+61%) from 2016

Net Assets

Down

-$1,153,109

Down $232,517 (-25%) from 2016

Liabilities

Up

$2,927,630

Up $903,468 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$2,263,510

Up $24,754 (+1.1%) from 2016

Expenses

Up

$2,477,373

Up $295,529 (+14%) from 2016

Net Income

Down

-$213,863

Down $270,775 (-476%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $332,768Liabilities 2014: $214,574Net Assets 2014: $118,1942014Assets 2015: $857,285Liabilities 2015: $1,834,788Net Assets 2015: -$977,5032015Assets 2016: $1,103,570Liabilities 2016: $2,024,162Net Assets 2016: -$920,5922016Assets 2017: $1,774,521Liabilities 2017: $2,927,630Net Assets 2017: -$1,153,1092017

Highlighted filing

2017

Assets$1,774,521
Liabilities$2,927,630
Net Assets-$1,153,109
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,966,616Expenses 2014: $1,790,083Net Income 2014: $176,5332014Revenue 2015: $2,186,109Expenses 2015: $1,787,484Net Income 2015: $398,6252015Revenue 2016: $2,238,756Expenses 2016: $2,181,844Net Income 2016: $56,9122016Revenue 2017: $2,263,510Expenses 2017: $2,477,373Net Income 2017: -$213,8632017

Highlighted filing

2017

Revenue$2,263,510
Expenses$2,477,373
Net Income-$213,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$2,263,510
Mission and Program Overview

Mission

Lincoln preparatory school, serving grades k-8, is dedicated to improving the lives of its students by providing authentic learning experiences in a collaborative, nurturing environment that will build a foundation for students success in school, at future work, and in life. To achieve the mission, our school will integrate current learning technologies into each classroom. We will offer authentic learning experiences that are representative of how children learn best, as well as offer a schedule and support activities that enable each student to reach to his or her potential. We want our students to leave with the skills and abilities necessary to achieve academic excellence, personal growth, and success as lifelong learners. This mission requires the support of the faculty, staff, families, and community in order to encourage and empower students to be responsible and valued citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$335,257$1,027,852▲ $692,595
Cash and Non-Interest-Bearing Accounts$651,107$579,807▼ $71,300
Land, Buildings, and Equipment, Net$94,174$100,235▲ $6,061
Pledges and Grants Receivable$23,032$66,627▲ $43,595
Total Assets$1,103,570$1,774,521▲ $670,951
Liabilities
Other Liabilities$1,601,447$2,652,202▲ $1,050,755
Accounts Payable and Accrued Expenses$412,523$265,892▼ $146,631
Mortgage Notes Payable Secured by Investment Property$10,192$9,536▼ $656
Total Liabilities$2,024,162$2,927,630▲ $903,468
Net Assets / Fund Balance
Permanently Rstr Net Assets-$90,699-
Unrestricted Net Assets$-920,592$-1,243,808▼ $323,216
Total Net Assets Fund Balance$-920,592$-1,153,109▼ $232,517
Total Liabilities and Net Assets / Fund Balance$1,103,570$1,774,521▲ $670,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,979$170,589$232,568
Equipment$38,256$38,920$77,176
Other Assets Org$48,240--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
David MarrowVice President$4,500$4,500
William Dean-elPredsident$3,500$3,500
Harvey JordanMember$3,250$3,250
Brian G AdamsTreasurer$3,000$3,000
Deidre CummingsMember$2,875$2,875
Melissa HallMember$2,500$2,500
Ashleigh KingMember$1,875$1,875
Ken BarisMember$1,250$1,250
Shari CloudMember$1,250$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education PartnersEducation Management471 N CLEVELAND MASSILLON RD, Fairlawn, OH 44334$1,562,417
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,043
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$0
All Other Contributions
$15,540
Change in Net Assets
$-213,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,510
Total Revenue per Audited Statements
$2,263,510
Total Revenue per Form 990
$2,263,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,373
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,235,061$327,356-$1,562,417
Fees for Services Other$298,241$11,646-$309,887
Occupancy$130,493--$130,493
Fees for Services Legal-$61,835-$61,835
Depreciation Depletion-$45,142-$45,142
Fees for Services Accounting-$41,380-$41,380
Advertising$27,253--$27,253
Other Expenses$25,663$53,509-$25,663
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Conferences and Meetings$14,587--$14,587
Insurance$13,964--$13,964
Interest-$2,586-$2,586
Total Functional Expenses$1,909,919$567,454$0$2,477,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,477,373
Total Expenses per Audited Statements$2,477,373
Total Expenses per Form 990$2,477,373
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$2,652,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 3

“The school contracts with cambridge education group to run the day to day operations of the school.”

Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, Line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, Line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Lincoln Preparatory Academy
EIN
34-1899506
Phone
2167721336
Address
2421 W 11TH ST, CLEVELAND, OH 44113

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2017-11-13

Organization Details

Principal Officer
William Dean-el
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Instructional and other professional services needed to augment the staff.”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LINCOLN PREPARATORY SCHOOL, SERVING GRADES K-8, IS DEDICATED TO IMPROVING THE LIVES OF ITS STUDENTS BY PROVIDING AUTHENTIC LEARNING EXPERIENCES IN A COLLABORATIVE, NURTURING ENVIRONMENT THAT WILL BUILD A FOUNDATION FOR STUDENTS SUCCESS IN SCHOOL, AT FUTURE WORK, AND IN LIFE. TO ACHIEVE THE MISSION, OUR SCHOOL WILL INTEGRATE CURRENT LEARNING TECHNOLOGIES INTO EACH CLASSROOM. WE WILL OFFER AUTHENTIC LEARNING EXPERIENCES THAT ARE REPRESENTATIVE OF HOW CHILDREN LEARN BEST, AS WELL AS OFFER A SCHEDULE AND SUPPORT ACTIVITIES THAT ENABLE EACH STUDENT TO REACH TO HIS OR HER POTENTIAL. WE WANT OUR STUDENTS TO LEAVE WITH THE SKILLS AND ABILITIES NECESSARY TO ACHIEVE ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND SUCCESS AS LIFELONG LEARNERS. THIS MISSION REQUIRES THE SUPPORT OF THE FACULTY, STAFF, FAMILIES, AND COMMUNITY IN ORDER TO ENCOURAGE AND EMPOWER STUDENTS TO BE RESPONSIBLE AND VALUED CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt027253
IRS990/AdvertisingGrp/TotalAmt027253
IRS990/AllOtherContributionsAmt015540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OHIO COMMUNITY SCHOOL CONSULTANTS LTD
IRS990/BooksInCareOfDetail/PhoneNum06147667009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 E WILSON BRIDGE RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651107
IRS990/CashNonInterestBearingGrp/EOYAmt0579807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014587
IRS990/ConferencesMeetingsGrp/TotalAmt014587
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01562417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0471 N CLEVELAND MASSILLON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRLAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044334
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMBRIDGE EDUCATION PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02263043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt02453373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-213863
IRS990/CYSalariesCompEmpBnftPaidAmt024000
IRS990/CYTotalExpensesAmt02477373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02263510
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045142
IRS990/DepreciationDepletionGrp/TotalAmt045142
IRS990/Desc0THE SCHOOL PROVIDED EDUCATION TO 215 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02477373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041380
IRS990/FeesForServicesAccountingGrp/TotalAmt041380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061835
IRS990/FeesForServicesLegalGrp/TotalAmt061835
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0327356
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01235061
IRS990/FeesForServicesManagementGrp/TotalAmt01562417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298241
IRS990/FeesForServicesOtherGrp/TotalAmt0309887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DEAN-EL
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEIGH KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3DEIDRE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BARIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARI CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN G ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREDSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02247503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02263510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013964
IRS990/InsuranceGrp/TotalAmt013964
IRS990/InterestGrp/ManagementAndGeneralAmt02586
IRS990/InterestGrp/TotalAmt02586
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100235
IRS990/LandBldgEquipCostOrOtherBssAmt0309744
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINCOLN NBSP;PREPARATORY NBSP;SCHOOL NBSP;SERVING NBSP;GRADES NBSP;K-8 NBSP;IS NBSP;DEDICATED NBSP;TO NBSP;IMPROVING NBSP;THE NBSP;LIVES NBSP;OF NBSP;ITS NBSP;STUDENTS NBSP;BY NBSP;PROVIDING NBSP;AUTHENTIC NBSP;LEARNING NBSP;EXPERIENCES NBSP;IN NBSP;A NBSP;COLLABORATIVE NBSP;NURTURING NBSP;ENVIRONMENT NBSP;THAT NBSP;WILL NBSP;BUILD NBSP;A NBSP;FOUNDATION NBSP;FOR NBSP;STUDENTS NBSP;SUCCESS NBSP;IN NBSP;SCHOOL NBSP;AT NBSP;FUTURE NBSP;WORK NBSP;AND NBSP;IN NBSP;LIFE NBSP;TO NBSP;ACHIEVE NBSP;THE NBSP;MISSION NBSP;OUR NBSP;SCHOOL NBSP;WILL NBSP;INTEGRATE NBSP;CURRENT NBSP;LEARNING NBSP;TECHNOLOGIES NBSP;INTO NBSP;EACH NBSP;CLASSROOM NBSP;WE NBSP;WILL NBSP;OFFER NBSP;AUTHENTIC NBSP;LEARNING NBSP;EXPERIENCES NBSP;THAT NBSP;ARE NBSP;REPRESENTATIVE NBSP;OF NBSP;HOW NBSP;CHILDREN NBSP;LEARN NBSP;BEST NBSP;AS NBSP;WELL NBSP;AS NBSP;OFFER NBSP;A NBSP;SCHEDULE NBSP;AND NBSP;SUPPORT NBSP;ACTIVITIES NBSP;THAT NBSP;ENABLE NBSP;EACH NBSP;STUDENT NBSP;TO NBSP;REACH NBSP;TO NBSP;HIS NBSP;OR NBSP;HER N
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09536
IRS990/NetAssetsOrFundBalancesBOYAmt0-920592
IRS990/NetAssetsOrFundBalancesEOYAmt0-1153109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130493
IRS990/OccupancyGrp/TotalAmt0130493
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053509
IRS990/OtherExpensesGrp/ProgramServicesAmt0164657
IRS990/OtherExpensesGrp/ProgramServicesAmt125663
IRS990/OtherExpensesGrp/TotalAmt053509
IRS990/OtherExpensesGrp/TotalAmt1164657
IRS990/OtherExpensesGrp/TotalAmt225663
IRS990/OtherLiabilitiesGrp/BOYAmt01601447
IRS990/OtherLiabilitiesGrp/EOYAmt02652202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027852
IRS990/PrincipalOfficerNm0WILLIAM DEAN-EL
IRS990/PriorPeriodAdjustmentsAmt0-18654
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02238358
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt01165892
IRS990/PYRevenuesLessExpensesAmt056912
IRS990/PYSalariesCompEmpBnftPaidAmt01015952
IRS990/PYTotalExpensesAmt02181844
IRS990/PYTotalRevenueAmt02238756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263510
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077176
IRS990ScheduleD/ExpensesSubtotalAmt02477373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170589
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0972112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MGMT FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02263510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027852
IRS990ScheduleD/TotalExpensesPerForm990Amt02477373
IRS990ScheduleD/TotalLiabilityAmt02652202
IRS990ScheduleD/TotalRevenuePerForm990Amt02263510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477373
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES NEEDED TO AUGMENT THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01103570
IRS990/TotalAssetsEOYAmt01774521
IRS990/TotalAssetsGrp/BOYAmt01103570
IRS990/TotalAssetsGrp/EOYAmt01774521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02263043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02477373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02024162
IRS990/TotalLiabilitiesEOYAmt02927630
IRS990/TotalLiabilitiesGrp/BOYAmt02024162
IRS990/TotalLiabilitiesGrp/EOYAmt02927630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-920592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1153109
IRS990/TotalProgramServiceExpensesAmt02477373
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02263510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774521
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-920592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1243808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 W 11TH ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.LINCOLNPREPSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,521
Liabilities
$2,927,630
Net assets
-$1,153,109
Revenue
$2,263,510
Expenses
$2,477,373
Net income
-$213,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.77$2.93$1.15$2.26$2.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.02$0.92$2.24$2.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.83$0.98$2.19$1.79$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.97$1.79$0.18