Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1899643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$6,162,774
Up $238,851 (+4.0%) from 2022
Net Assets
Up$577,645
Up $434,876 (+305%) from 2022
Liabilities
Down$5,585,129
Down $196,025 (-3.4%) from 2022
Revenue
Up$5,718,922
Up $483,827 (+9.2%) from 2022
Expenses
Up$5,284,048
Up $762,669 (+17%) from 2022
Net Income
Down$434,874
Down $278,842 (-39%) from 2022
At Invictus, our mission is to educate, support, and empower our students. We do this by offering individual academic plans and support for every student as well as providing resources that give them the power to overcome external barriers to graduation. Our academies model was designed to equip students with hands-on training and certifications to help them advance to graduation and post-secondary success on their personal journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,369,461 | $2,995,778 | ▲ $626,317 |
| Land, Buildings, and Equipment, Net | $1,951,650 | $1,608,054 | ▼ $343,596 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $992,327 | $894,981 | ▼ $97,346 |
| Pledges and Grants Receivable | $67,361 | $146,653 | ▲ $79,292 |
| Accounts Receivable | $64,654 | $50,424 | ▼ $14,230 |
| Other Notes and Loans Receivable, Net | $78,622 | $46,583 | ▼ $32,039 |
| Prepaid Expenses and Deferred Charges | $21,561 | $21,561 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-849,558 | $-317,336 | ▲ $532,222 |
| Total Assets | $5,923,923 | $6,162,774 | ▲ $238,851 |
| Other Assets Total | $1,370,614 | $1,293,721 | ▼ $76,893 |
| Liabilities | |||
| Other Liabilities | $3,382,407 | $4,464,772 | ▲ $1,082,365 |
| Deferred Revenue | $2,212,316 | $881,127 | ▼ $1,331,189 |
| Accounts Payable and Accrued Expenses | $122,029 | $176,828 | ▲ $54,799 |
| Grants Payable | $64,402 | $62,402 | ▼ $2,000 |
| Total Liabilities | $5,781,154 | $5,585,129 | ▼ $196,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $142,769 | $577,645 | ▲ $434,876 |
| Total Liabilities and Net Assets / Fund Balance | $5,923,923 | $6,162,774 | ▲ $238,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $678,185 | $516,078 | $1,194,263 |
| Buildings | $740,100 | $165,651 | $905,751 |
| Equipment | $75,740 | $190,336 | $266,076 |
| Land | $114,029 | - | $114,029 |
| Other Assets Org | $121,818 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Superintendent | FT | $156,130 | - | $156,130 |
| - | Board Member | - | $1,500 | $1,375 | $2,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,305,451 |
| Other Expenses | $1,978,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $2,349,989 | - | $2,349,989 |
| Pension Plan Contributions | - | $955,462 | - | $955,462 |
| Fees for Services Other | $0 | $529,982 | $0 | $529,982 |
| All Other Expenses | $0 | $348,751 | $0 | $348,751 |
| Depreciation Depletion | - | $343,596 | - | $343,596 |
| Other Expenses | - | $224,368 | - | $224,368 |
| Occupancy | - | $170,115 | - | $170,115 |
| Advertising | - | $51,625 | - | $51,625 |
| Travel | - | $50,357 | - | $50,357 |
| Fees for Services Accounting | - | $49,606 | - | $49,606 |
| Information Technology | - | $49,108 | - | $49,108 |
| Insurance | - | $48,077 | - | $48,077 |
| Fees for Services Legal | - | $47,866 | - | $47,866 |
| Office Expenses | - | $38,889 | - | $38,889 |
| Interest | - | $26,257 | - | $26,257 |
| Total Functional Expenses | $0 | $5,284,048 | $0 | $5,284,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,284,048 |
| Total Expenses per Audited Statements | $5,284,048 |
| Total Expenses per Form 990 | $5,284,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,524,641 |
| Building Lease Payable | $714,956 |
| Net OPEB Liability | $225,175 |
“The board of directors reviews and approves the 990 tax return on an annual basis.”
“The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance.”
“The annual financial statements are published on the auditor of state website. The board comlies with the Open Meeting Act and Sunshine laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents.”
“Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems.”
“Security - Total Expense: 224589, Program Service Expense: , Management and General Expenses: 224589, Fundraising Expenses: ; Transportation - Total Expense: 135162, Program Service Expense: , Management and General Expenses: 135162, Fundraising Expenses: ; Janitorial - Total Expense: 46435, Program Service Expense: , Management and General Expenses: 46435, Fundraising Expenses: ; Sponsor - Total Expense: 123796, Program Service Expense: , Management and General Expenses: 123796, Fundraising Expenses: ;”
“The schools financial statements are compiled by an independent accountant annually.”
“The schools fianncial statement are audited by an independent accountant annually.”
“The finance committee meets at least 4 times a year to discuss any needs of the school.”
“The School Treasurer compiles the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release.”
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 | 122029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50424 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At Invictus, our mission is to educate, support, and empower our students. We do this by offering individual academic plans and support for every student as well as providing resources that give them the power to overcome external barriers to graduation. Our academies model was designed to equip students with hands-on training and certifications to help them advance to graduation and post-secondary success on their personal journey. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51625 |
| IRS990/AllOtherContributionsAmt | 0 | 5639819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dholt Consultants LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145988729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 Sugarmaple Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2369461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2995778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5639819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65958 |
| IRS990/CYOtherExpensesAmt | 0 | 1978597 |
| IRS990/CYOtherRevenueAmt | 0 | 13145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3305451 |
| IRS990/CYTotalExpensesAmt | 0 | 5284048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5718922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2212316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 881127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343596 |
| IRS990/Desc | 0 | Our program focuses on providing all students an individualized education that builds their foundation for a lifetime of success. We understand students have different needs and learn at different rates. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5284048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49606 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47866 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 529982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Antoine Williams |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Britton Hill |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Curtis Orr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Erica Stewart |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Shari Cloud |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Tonya Perkins-Stoudermire |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Chauncey Jackson |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 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/ReportableCompFromOrgAmt | 0 | 1813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| 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 | Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| 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 | 6 |
| IRS990/GrantAmt | 0 | 2726753 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 64402 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 62402 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5718922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26257 |
| IRS990/InterestGrp/TotalAmt | 0 | 26257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1951650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1608054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2480119 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | At Invictus, our mission is to educate, support, and empower our students. We do this by offering individual academic plans and support for every student as well as providing resources that give them the power to overcome external barriers to graduation. Our academies model was designed to equip students with hands-on training and certifications to help them advance to graduation and post-secondary success on their personal journey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1370614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1293721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3382407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4464772 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13145 |
| IRS990/OtherRevenueTotalAmt | 0 | 13145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2349989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2349989 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 992327 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 894981 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 955462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 955462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21561 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Antoine Williams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5128752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3861 |
| IRS990/PYOtherExpensesAmt | 0 | 1804692 |
| IRS990/PYOtherRevenueAmt | 0 | 102482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 713716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2716687 |
| IRS990/PYTotalExpensesAmt | 0 | 4521379 |
| IRS990/PYTotalRevenueAmt | 0 | 5235095 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434874 |
| 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 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2913066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -849558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -317336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 740100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 905751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5284048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 299468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 872435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 121818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Pension Requirements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 678185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 516078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1194263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3524641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 225175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 714956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Building Lease Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5718922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1608054 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1293721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5284048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4464772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5718922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5718922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5284048 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school has a policy against discrimination. All literature, policies, and website informs its audience of its discrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school does not award scholarships or financial aide as it is a public school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Chauncey Jackson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Superintendent |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews and approves the 990 tax return on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors signs annual conflict of interest statements. The sponsor monitors the school for compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The annual financial statements are published on the auditor of state website. The board comlies with the Open Meeting Act and Sunshine laws regarding making its meeting open to the public and available for inspection. Any person can do a public records request but must follow the policy outlined with requests to review any documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Per GASB 68/75, a net pension and OPEB expense was recrded on the books as a result of pension calculations related to retirement systems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Security - Total Expense: 224589, Program Service Expense: , Management and General Expenses: 224589, Fundraising Expenses: ; Transportation - Total Expense: 135162, Program Service Expense: , Management and General Expenses: 135162, Fundraising Expenses: ; Janitorial - Total Expense: 46435, Program Service Expense: , Management and General Expenses: 46435, Fundraising Expenses: ; Sponsor - Total Expense: 123796, Program Service Expense: , Management and General Expenses: 123796, Fundraising Expenses: ; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The schools financial statements are compiled by an independent accountant annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The schools fianncial statement are audited by an independent accountant annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The finance committee meets at least 4 times a year to discuss any needs of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The School Treasurer compiles the financial statements. The financials are audited by an independent accounting firm. The finance committee reviews the results of the audit prior to its release. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g Other Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Invictus High School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341899643 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3122 Euclid Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cleveland |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.