Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,329,399
Up $348,933 (+18%) from 2016
Net Assets
Down-$1,486,760
Down $117,976 (-8.6%) from 2016
Liabilities
Up$3,816,159
Up $466,909 (+14%) from 2016
Revenue
Down$2,616,041
Down $44,347 (-1.7%) from 2016
Expenses
Up$2,715,329
Up $226,374 (+9.1%) from 2016
Net Income
Down-$99,288
Down $270,721 (-158%) from 2016
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 | $967,045 | $954,663 | ▼ $12,382 |
| Prepaid Expenses and Deferred Charges | $412,531 | $817,907 | ▲ $405,376 |
| Cash and Non-Interest-Bearing Accounts | $504,943 | $398,736 | ▼ $106,207 |
| Pledges and Grants Receivable | $44,764 | $106,910 | ▲ $62,146 |
| Accounts Receivable | $51,183 | $51,183 | → $0 |
| Total Assets | $1,980,466 | $2,329,399 | ▲ $348,933 |
| Liabilities | |||
| Other Liabilities | $2,150,099 | $2,714,542 | ▲ $564,443 |
| Mortgage Notes Payable Secured by Investment Property | $707,771 | $607,137 | ▼ $100,634 |
| Accounts Payable and Accrued Expenses | $489,488 | $494,480 | ▲ $4,992 |
| Unsecured Notes Loans Payable | $1,892 | - | - |
| Total Liabilities | $3,349,250 | $3,816,159 | ▲ $466,909 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $65,882 | $156,029 | ▲ $90,147 |
| Unrestricted Net Assets | $-1,434,666 | $-1,642,789 | ▼ $208,123 |
| Total Net Assets Fund Balance | $-1,368,784 | $-1,486,760 | ▼ $117,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,980,466 | $2,329,399 | ▲ $348,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $747,977 | $63,390 | $811,367 |
| Leasehold Improvements | - | $207,918 | $207,918 |
| Land | $191,500 | - | $191,500 |
| Equipment | $15,185 | $37,063 | $52,248 |
| Other Assets Org | $59,714 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian G Adams | Treasurer | $3,000 | $3,000 |
| Terry Walker | Member | $2,625 | $2,625 |
| Arnell Hurt | Member | $2,500 | $2,500 |
| Brenmda Watkins | Member | $2,500 | $2,500 |
| Marcia Bennett | Member | $2,500 | $2,500 |
| Lillie Blair | President | $2,461 | $2,461 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Education Partners | Education Management | 471 N CLEVELAND MASSILLON RD, Fairlawn, OH 44334 | $1,669,133 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,699,743 |
| Salaries, Compensation, and Employee Benefits | $15,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,308,120 | $361,013 | - | $1,669,133 |
| Fees for Services Other | $246,021 | $38,903 | - | $284,924 |
| Occupancy | $130,493 | $27,253 | - | $157,746 |
| Fees for Services Legal | - | $96,671 | - | $96,671 |
| Office Expenses | $79,288 | - | - | $79,288 |
| Information Technology | $45,330 | - | - | $45,330 |
| Fees for Services Accounting | - | $34,112 | - | $34,112 |
| Interest | - | $31,542 | - | $31,542 |
| Other Expenses | $25,663 | $58,733 | - | $25,663 |
| Depreciation Depletion | - | $23,393 | - | $23,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,586 | - | $15,586 |
| Conferences and Meetings | $14,587 | - | - | $14,587 |
| Insurance | $13,964 | - | - | $13,964 |
| Total Functional Expenses | $2,028,123 | $687,206 | $0 | $2,715,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,715,329 |
| Total Expenses per Audited Statements | $2,715,329 |
| Total Expenses per Form 990 | $2,715,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,714,542 |
“The school contracts with cambridge education group to run the day to day operations of the school.”
“The board elects or removes members as needed with approval from sponsor.”
“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 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 procedures, vote on school business”
“Attend meetings, meet with management, review policies and procedures, vote on school business”
“Attend meetings, meet with management, review policies and procedures, vote on school business”
“Attend meetings, meet with management, review policies and procedures, vote on school business”
“Attend meetings, meet with management, review policies and procedures, vote on school business”
“Attend meetings, meet with management, review policies and procedures, vote on school business”
“Instructional and other professional services needed to augment the staff.”
“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 | 489488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51183 |
| 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/AllOtherContributionsAmt | 0 | 167 |
| 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 | 504943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1669133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 471 N CLEVELAND MASSILLON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRLAWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE EDUCATION PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2615544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497 |
| IRS990/CYOtherExpensesAmt | 0 | 2699743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15586 |
| IRS990/CYTotalExpensesAmt | 0 | 2715329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2616041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23393 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO 233 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2715329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96671 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 361013 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1308120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1669133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284924 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | BRENMDA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN G ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| 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 | 2615377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2616041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31542 |
| IRS990/InterestGrp/TotalAmt | 0 | 31542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263033 |
| 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 NBSP;PREP 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 707771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 607137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1368784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1486760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2150099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2714542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65882 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 156029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 817907 |
| IRS990/PrincipalOfficerNm | 0 | LILLIE BLAIR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18688 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2659916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 472 |
| IRS990/PYOtherExpensesAmt | 0 | 1410448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078507 |
| IRS990/PYTotalExpensesAmt | 0 | 2488955 |
| IRS990/PYTotalRevenueAmt | 0 | 2660388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2616041 |
| 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 | 747977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63390 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 811367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37063 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2715329 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 191500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 207918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 207918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 758190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFRRED PENSIONN ACCRUALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MANAGEMENT FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2714542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2616041 |
| 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 | 954662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 817904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2715329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2714542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2616041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2616041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2715329 |
| 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 BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES NEEDED TO AUGMENT THE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| 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 VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 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 | CHATER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | YES |
| 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 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| 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 | 156109 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH AND NOTE PAYABLE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LAKE ERIE INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| 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 | 1980466 |
| IRS990/TotalAssetsEOYAmt | 0 | 2329399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1980466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2329399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2615544 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 687206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2028123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2715329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3349250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3816159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3349250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3816159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1368784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1486760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2715329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15586 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.