Civic Intelligence

The Intergenerational School

990 • Fiscal year 2018 • EIN 34-1901127

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

Organization Profilewww.tisonline.org
11327 Shaker BlvdCleveland, OH 44104

(216) 721-0120

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,536

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,957,211

Down $200,517 (-9.3%) from 2017

Net Assets

Up

-$1,873,430

Up $172,312 (+8.4%) from 2017

Liabilities

Down

$3,830,641

Down $372,829 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Down

$2,550,928

Down $220,384 (-8.0%) from 2017

Expenses

Down

$1,637,477

Down $1,180,633 (-42%) from 2017

Net Income

Up

$913,451

Up $960,249 (+2052%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $2,157,728Liabilities 2017: $4,203,470Net Assets 2017: -$2,045,7422017Assets 2018: $1,957,211Liabilities 2018: $3,830,641Net Assets 2018: -$1,873,4302018Assets 2019: $1,982,380Liabilities 2019: $3,707,788Net Assets 2019: -$1,725,4082019Assets 2020: $2,263,544Liabilities 2020: $3,929,109Net Assets 2020: -$1,665,5652020Assets 2021: $3,602,454Liabilities 2021: $5,230,142Net Assets 2021: -$1,627,6882021Assets 2022: $4,134,820Liabilities 2022: $4,692,352Net Assets 2022: -$557,5322022Assets 2023: $4,507,505Liabilities 2023: $4,397,757Net Assets 2023: $109,7482023Assets 2024: $5,116,603Liabilities 2024: $4,438,424Net Assets 2024: $678,1792024Assets 2025: $7,116,441Liabilities 2025: $6,723,538Net Assets 2025: $392,9032025

Highlighted filing

2018

Assets$1,957,211
Liabilities$3,830,641
Net Assets-$1,873,430
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,771,312Expenses 2017: $2,818,110Net Income 2017: -$46,7982017Revenue 2018: $2,550,928Expenses 2018: $1,637,477Net Income 2018: $913,4512018Revenue 2019: $2,614,082Expenses 2019: $2,466,060Net Income 2019: $148,0222019Revenue 2020: $2,905,368Expenses 2020: $2,845,525Net Income 2020: $59,8432020Revenue 2021: $3,239,055Expenses 2021: $3,201,178Net Income 2021: $37,8772021Revenue 2022: $4,051,596Expenses 2022: $2,981,440Net Income 2022: $1,070,1562022Revenue 2023: $3,624,855Expenses 2023: $2,957,575Net Income 2023: $667,2802023Revenue 2024: $4,224,751Expenses 2024: $3,656,320Net Income 2024: $568,4312024Revenue 2025: $4,689,534Expenses 2025: $4,870,904Net Income 2025: -$181,3702025

Highlighted filing

2018

Revenue$2,550,928
Expenses$1,637,477
Net Income$913,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$4,869,146
Mission and Program Overview

Mission

The Intergenerational School's mission is to connect, create and guide a multigenerational community of lifelong learners and spirited citizens. It serves K through 8 students and older adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3 to 4 years of age and varied abilities), creates dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,832$637,063▲ $141,231
Other Notes and Loans Receivable, Net$200,000--
Pledges and Grants Receivable$241,079$185,913▼ $55,166
Accounts Receivable$338,384$57,699▼ $280,685
Land, Buildings, and Equipment, Net$0$56,967▲ $56,967
Prepaid Expenses and Deferred Charges$3,495--
Total Assets$2,157,728$1,957,211▼ $200,517
Other Assets Total$878,938$1,019,569▲ $140,631
Liabilities
Other Liabilities$4,028,508$3,631,369▼ $397,139
Accounts Payable and Accrued Expenses$173,393$199,272▲ $25,879
Deferred Revenue$1,569--
Total Liabilities$4,203,470$3,830,641▼ $372,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,415$50,963▼ $202,452
Unrestricted Net Assets$-2,299,157$-1,924,393▲ $374,764
Total Net Assets Fund Balance$-2,045,742$-1,873,430▲ $172,312
Total Liabilities and Net Assets / Fund Balance$2,157,728$1,957,211▼ $200,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$8,950$2,500-
Leasehold Improvements$48,017$1,983-
Other Assets Org$28,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia KrugerPrincipalFT$65,536$65,536
Mary Ann VogelModel Education LeaderFT$53,735$53,735
Brooke KingModel Operations LeaderFT$13,653$13,653

Board Members and Trustees

NameTitle
Mark SaffranBoard Chair
David AttonBoard Member
Erica AdlakhaBoard Member
Lee TrotterBoard Member
Michael SwearengenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
St Luke'sRent13219 Shaker Square, Cleveland, OH 44120$369,782
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,218
Program Service Revenue
$31,879
Investment Income
$0
Other Revenue
$200,831
All Other Contributions
$207,228
Change in Net Assets
$913,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,550,928
Total Revenue per Form 990
$2,550,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,370
Salaries, Compensation, and Employee Benefits$526,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,320$369,569-$1,319,889
Fees for Services Other$462,284$109,485-$571,769
Occupancy$295,088$114,756-$409,844
Current Officers, Directors, Trustees, and Key Employees$95,705$37,219-$132,924
Other Expenses$19,553$7,604-$27,157
Other Employee Benefits$4,080$1,587-$5,667
Depreciation Depletion$4,483--$4,483
Travel$2,300$894-$3,194
Pension Plan Contributions$-671,309$-261,064-$-932,373
Total Functional Expenses$1,256,736$380,741$0$1,637,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,477
Total Expenses per Audited Statements$1,637,477
Total Expenses per Form 990$1,637,477
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$2,735,652
Net OPEB Liability$558,220
Pension Deferred Inflows$248,407
OPEB Deferred Inflows$89,090
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 19

“Documents are available upon request”

Part VI, Line 12C

“The Organization's Executive Director, in concert with the Board, determines appropriate compensation using comparability data.”

Part VI, Line 11B

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

Part VI, Line 3

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

Filing and Contact Details

Filer

Filer Name
The Intergenerational School
EIN
34-1901127
Phone
2167210120
Address
11327 Shaker Blvd, Cleveland, OH 44104

Signing Officer

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

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
57

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 IX, Line 11G

“Professional and Technical Services $421,411; Communications $6,976, Utilities $68,805; Contracted Craft or Trade Service $58,611; Pupil Transportation $961; Other $15,005.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Intergenerational School connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves about 250 K-8 students 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 Pulitzer Prize winner, Jim Sheeler and his college students, as well as the Story 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 dance for all participants. The Intergenerational Schools are also recipients of a national Eisner Prize for Interegenerational Excellence. The Eisner Prize recognizes individuals or non-profit organizations for efforts to unite multiple generations- especially seniors and youth- and bring about positive, lasting changes in their communities. 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 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 care facility's residents for regular visits and activities.
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IRS990/OtherRevenueTotalAmt0200831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-261064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-671309
IRS990/PensionPlanContributionsGrp/TotalAmt0-932373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/PriorPeriodAdjustmentsAmt0-741139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/Desc2Classroom Materials and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318721
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02433590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01038399
IRS990/PYOtherRevenueAmt0158315
IRS990/PYProgramServiceRevenueAmt0179407
IRS990/PYRevenuesLessExpensesAmt0-46798
IRS990/PYSalariesCompEmpBnftPaidAmt01779711
IRS990/PYTotalExpensesAmt02818110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02771312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0913451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232710
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/BookValueAmt08950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01637477
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1969598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pension Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Deferred Outflows
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Deferred Inflows
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02550928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019569
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01637477
IRS990ScheduleD/TotalLiabilityAmt03631369
IRS990ScheduleD/TotalRevenuePerForm990Amt02550928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02550928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637477
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Director, in concert with the Board, determines appropriate compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is sent to the Finance committee of the Board for review and acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Technical Services $421,411; Communications $6,976, Utilities $68,805; Contracted Craft or Trade Service $58,611; Pupil Transportation $961; Other $15,005.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,211
Liabilities
$3,830,641
Net assets
-$1,873,430
Revenue
$2,550,928
Expenses
$1,637,477
Net income
$913,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$6.72$0.39$4.69$4.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.12$4.44$0.68$4.22$3.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.51$4.40$0.11$3.62$2.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.13$4.69$0.56$4.05$2.98$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.60$5.23$1.63$3.24$3.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.26$3.93$1.67$2.91$2.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$3.71$1.73$2.61$2.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.96$3.83$1.87$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.16$4.20$2.05$2.77$2.82$0.05