Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4461370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$1,794,541
Down $534,858 (-23%) from 2017
Net Assets
Up-$1,387,353
Up $99,407 (+6.7%) from 2017
Liabilities
Down$3,181,894
Down $634,265 (-17%) from 2017
Revenue
Up$3,443,031
Up $826,990 (+32%) from 2017
Expenses
Up$2,834,007
Up $118,678 (+4.4%) from 2017
Net Income
Up$609,024
Up $708,312 (+713%) from 2017
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 | |||
| Prepaid Expenses and Deferred Charges | $817,907 | $1,112,648 | ▲ $294,741 |
| Cash and Non-Interest-Bearing Accounts | $398,736 | $617,090 | ▲ $218,354 |
| Accounts Receivable | $51,183 | $50,179 | ▼ $1,004 |
| Land, Buildings, and Equipment, Net | $954,663 | $7,832 | ▼ $946,831 |
| Pledges and Grants Receivable | $106,910 | $6,792 | ▼ $100,118 |
| Total Assets | $2,329,399 | $1,794,541 | ▼ $534,858 |
| Liabilities | |||
| Other Liabilities | $2,714,542 | $2,571,461 | ▼ $143,081 |
| Accounts Payable and Accrued Expenses | $494,480 | $610,433 | ▲ $115,953 |
| Mortgage Notes Payable Secured by Investment Property | $607,137 | - | - |
| Total Liabilities | $3,816,159 | $3,181,894 | ▼ $634,265 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $11,518 | - |
| Permanently Rstr Net Assets | $156,029 | $7,832 | ▼ $148,197 |
| Unrestricted Net Assets | $-1,642,789 | $-1,406,703 | ▲ $236,086 |
| Total Net Assets Fund Balance | $-1,486,760 | $-1,387,353 | ▲ $99,407 |
| Total Liabilities and Net Assets / Fund Balance | $2,329,399 | $1,794,541 | ▼ $534,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,832 | $21,391 | $29,221 |
| Other Assets Org | $1,112,648 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Arnell Hurt | Member | $2,500 | $2,500 | $5,000 |
| Lillie Blair | President | $2,500 | $2,500 | $5,000 |
| Terry Walker | Member | $2,500 | $2,500 | $5,000 |
| Brenda Watkins | Member | $2,500 | $2,375 | $4,875 |
| Marcia Bennett | Member | $2,500 | $2,375 | $4,875 |
| Brian G Adams | Treasurer | $3,600 | - | $3,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Education Group | Education Management | 471 N CLEVELAND MASSILLON RD, Fairlawn, OH 44334 | $1,560,555 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,817,782 |
| Salaries, Compensation, and Employee Benefits | $16,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,205,734 | $354,821 | - | $1,560,555 |
| Fees for Services Other | $379,495 | - | - | $379,495 |
| Occupancy | $146,697 | $53,194 | - | $199,891 |
| Other Expenses | $169,263 | $197,918 | - | $197,918 |
| Office Expenses | $80,349 | - | - | $80,349 |
| Fees for Services Legal | - | $59,848 | - | $59,848 |
| Fees for Services Accounting | - | $38,132 | - | $38,132 |
| Interest | - | $32,567 | - | $32,567 |
| Depreciation Depletion | - | $18,912 | - | $18,912 |
| Insurance | - | $17,562 | - | $17,562 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,225 | - | $16,225 |
| Conferences and Meetings | $5,217 | - | - | $5,217 |
| Total Functional Expenses | $1,986,755 | $847,252 | $0 | $2,834,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,937,547 |
| Expenses per Audited Statements | $1,427,930 |
| Total Expenses per Form 990 | $1,427,930 |
| Expenses Not Reported on Form 990 | $509,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension and Opeb Liability | $2,571,461 |
“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”
“Paid bills, depositied funds, and prepared financial reports”
“Instructional and other professional services needed to augment the staff.”
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 | 494480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 610433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50179 |
| 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 | 1219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| 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 | 398736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1560555 |
| 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 GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2545662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909 |
| IRS990/CYOtherExpensesAmt | 0 | 2817782 |
| IRS990/CYOtherRevenueAmt | 0 | 896460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 609024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16225 |
| IRS990/CYTotalExpensesAmt | 0 | 2834007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3443031 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18912 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO 230 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1937547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59848 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 354821 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1205734 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1560555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379495 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 2 | 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 | TERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN G ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2375 |
| 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 | 2544443 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3443031 |
| 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/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17562 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32567 |
| IRS990/InterestGrp/TotalAmt | 0 | 32567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237139 |
| 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 | 607137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1486760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1387353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80349 |
| 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 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON SALE OF BUILDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 197918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2714542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2571461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 923110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN PENSION ACCRUAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 896460 |
| IRS990/OtherRevenueTotalAmt | 0 | 896460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 156029 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 817907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1112648 |
| IRS990/PrincipalOfficerNm | 0 | LILLIE BLAIR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -509617 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2615544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 2699743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15586 |
| IRS990/PYTotalExpensesAmt | 0 | 2715329 |
| IRS990/PYTotalRevenueAmt | 0 | 2616041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 609024 |
| 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 | 2546571 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21391 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 509617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1427930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1112648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION ACCURALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2571461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION AND OPEB LIABILITY |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 509617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2546571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7832 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1112648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1427930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2571461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2546571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2546571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1937547 |
| 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 | PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS |
| 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 | 1 |
| 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 | 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 | 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 | 156109 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 629971 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LAKE ERIE INTERNATIONAL HIGH SCHOO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LAKE ERIE INTERNATIONAL HIGH SCHOO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | G |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11518 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2329399 |
| IRS990/TotalAssetsEOYAmt | 0 | 1794541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2329399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1794541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2545662 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 847252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1986755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2834007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3816159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3181894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3816159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3181894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1486760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1387353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1937547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3443031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.