Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4461370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,980,466
Up $1,384,722 (+232%) from 2014
Net Assets
Down-$1,368,784
Down $1,639,666 (-605%) from 2014
Liabilities
Up$3,349,250
Up $3,024,388 (+931%) from 2014
Revenue
Up$2,660,388
Up $344,915 (+15%) from 2014
Expenses
Up$2,488,955
Up $101,452 (+4.2%) from 2014
Net Income
Up$171,433
Up $243,463 (+338%) from 2014
Innovation Academy West 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
West prep 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,334 | $967,045 | ▲ $955,711 |
| Cash and Non-Interest-Bearing Accounts | $493,165 | $504,943 | ▲ $11,778 |
| Prepaid Expenses and Deferred Charges | $318,055 | $412,531 | ▲ $94,476 |
| Accounts Receivable | $18,096 | $51,183 | ▲ $33,087 |
| Pledges and Grants Receivable | - | $44,764 | - |
| Total Assets | $840,650 | $1,980,466 | ▲ $1,139,816 |
| Liabilities | |||
| Other Liabilities | $1,788,240 | $2,150,099 | ▲ $361,859 |
| Mortgage Notes Payable Secured by Investment Property | - | $707,771 | - |
| Accounts Payable and Accrued Expenses | $583,972 | $489,488 | ▼ $94,484 |
| Unsecured Notes Loans Payable | $8,655 | $1,892 | ▼ $6,763 |
| Total Liabilities | $2,380,867 | $3,349,250 | ▲ $968,383 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,679 | $65,882 | ▲ $63,203 |
| Unrestricted Net Assets | $-1,542,896 | $-1,434,666 | ▲ $108,230 |
| Total Net Assets Fund Balance | $-1,540,217 | $-1,368,784 | ▲ $171,433 |
| Total Liabilities and Net Assets / Fund Balance | $840,650 | $1,980,466 | ▲ $1,139,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,791 | $43,576 | - |
| Land | $191,500 | - | - |
| Equipment | $7,754 | $33,169 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian G Adams | Treasurer | $3,600 | $3,600 |
| Lillie Blair | President | $2,694 | $2,694 |
| Arnell Hurt | Member | $2,664 | $2,664 |
| Brenda Watkins | Member | $2,539 | $2,539 |
| Marcia Bennett | Member | $2,539 | $2,539 |
| Terry Walker | Member | $2,444 | $2,444 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camridge Education Group | Education Managment | 481 N CLEVELAND-MASSILLON RD, Akron, OH 44333 | $364,885 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,410,448 |
| Salaries, Compensation, and Employee Benefits | $1,078,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,027 | - | - | $1,062,027 |
| Fees for Services Management | - | $364,885 | - | $364,885 |
| Fees for Services Other | $125,898 | $148,888 | - | $274,786 |
| Occupancy | $201,653 | - | - | $201,653 |
| Office Expenses | $93,653 | - | - | $93,653 |
| Other Expenses | $53,843 | $60,257 | - | $53,843 |
| Fees for Services Legal | - | $48,460 | - | $48,460 |
| Fees for Services Accounting | - | $40,067 | - | $40,067 |
| Advertising | - | $23,497 | - | $23,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,480 | - | $16,480 |
| Information Technology | $14,642 | - | - | $14,642 |
| Insurance | - | $11,072 | - | $11,072 |
| Depreciation Depletion | - | $8,532 | - | $8,532 |
| Interest | - | $1,332 | - | $1,332 |
| Total Functional Expenses | $1,765,485 | $723,470 | $0 | $2,488,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,488,955 |
| Total Expenses per Audited Statements | $2,488,955 |
| Total Expenses per Form 990 | $2,488,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,150,099 |
“The school contracts with cambridge education group to run the day to day operations of the school.”
“The school treasurer prepares the 990 and submits it to the board for approval”
“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review. The school sponsor regulary reviews borad documents to ensure compiance with appropriate laws. The school legal counsel also does a similar review annually and reports needed changes”
“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.”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Instructional and other professional services”
“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 583972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEST PREP 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23497 |
| IRS990/AllOtherContributionsAmt | 0 | 5174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHIO COMMUNITY SCHOOL CONSULTANTS LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147667009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 E WILSON BRIDGE RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 481 N CLEVELAND-MASSILLON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44333 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMRIDGE EDUCATION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION MANAGMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2659916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 1410448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078507 |
| IRS990/CYTotalExpensesAmt | 0 | 2488955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2660388 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8532 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO 249 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2488955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40067 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48460 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 364885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 364885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNELL HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN G ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2654742 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2660388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/InterestGrp/TotalAmt | 0 | 1332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251708 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEST PREP 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 707771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1540217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1368784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1788240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2150099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1062027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2679 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 318055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 412531 |
| IRS990/PrincipalOfficerNm | 0 | LILLIE BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2479415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 1324284 |
| IRS990/PYOtherRevenueAmt | 0 | 7128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037229 |
| IRS990/PYTotalExpensesAmt | 0 | 2361513 |
| IRS990/PYTotalRevenueAmt | 0 | 2487055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2660388 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 767791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43576 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 811367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33169 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 40923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2488955 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 191500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2150099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2660388 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 967045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2488955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2150099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2660388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2660388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2488955 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CONTRACTS WITH CAMBRIDGE EDUCATION GROUP TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. THE SCHOOL SPONSOR REGULARY REVIEWS BORAD DOCUMENTS TO ENSURE COMPIANCE WITH APPROPRIATE LAWS. THE SCHOOL LEGAL COUNSEL ALSO DOES A SIMILAR REVIEW ANNUALLY AND REPORTS NEEDED CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LAKE ERIE INTERNATIONAL HIGH SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 611409704 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170B1AII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9200 MADISON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44102 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 214243 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LAKE ERIE INTERNATIONAL HGH SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 840650 |
| IRS990/TotalAssetsEOYAmt | 0 | 1980466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1980466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2659916 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 723470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1765485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2488955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2380867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3349250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2380867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3349250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1540217 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1368784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2488955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16480 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2660388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 840650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1980466 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1542896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1434666 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8655 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1892 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13111 CROSSBURN AVE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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