Civic Intelligence

Intrepid College Preparatory School

EIN 45-4616636 • 501(c)3 • Antioch, TN

View Organization Page

Profile

Intrepid college prep is committed to ensuring our scholars, educators, and families have the opportunity to unlock an unlimited future. By providing rigorous academic instruction and creating powerful relationships amongst our community's members, we ignite passion, seek knowledge, and inspire the bravery needed to have a profound impact in our world.

5432 Bell Forge Lane EastAntioch, TN 37013

intrepidcollegeprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$19,158,668

Up $980,952 (+5.4%) from 2023

Liabilities

Up

$6,923,837

Up $773,669 (+13%) from 2023

Net Assets

Up

$12,234,831

Up $207,283 (+1.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$15,057,446

Down $484,728 (-3.1%) from 2023

Expenses

Up

$14,854,941

Up $1,463,138 (+11%) from 2023

Net Income

Down

$202,505

Down $1,947,866 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $24,928Liabilities 2012: $02012Assets 2013: $179,139Liabilities 2013: $22,997Net Assets 2013: $156,1422013Assets 2014: $590,801Liabilities 2014: $341,710Net Assets 2014: $249,0912014Assets 2015: $1,024,154Liabilities 2015: $690,892Net Assets 2015: $333,2622015Assets 2016: $1,690,089Liabilities 2016: $843,033Net Assets 2016: $847,0562016Assets 2017: $2,082,971Liabilities 2017: $1,056,041Net Assets 2017: $1,026,9302017Assets 2018: $2,532,877Liabilities 2018: $1,158,019Net Assets 2018: $1,374,8582018Assets 2019: $2,149,711Liabilities 2019: $1,169,491Net Assets 2019: $980,2202019Assets 2020: $3,620,260Liabilities 2020: $2,626,584Net Assets 2020: $993,6762020Assets 2021: $7,177,648Liabilities 2021: $1,410,341Net Assets 2021: $5,767,3072021Assets 2022: $14,332,039Liabilities 2022: $4,452,790Net Assets 2022: $9,879,2492022Assets 2023: $18,177,716Liabilities 2023: $6,150,168Net Assets 2023: $12,027,5482023Assets 2024: $19,158,668Liabilities 2024: $6,923,837Net Assets 2024: $12,234,8312024

Highlighted filing

2024

Assets$19,158,668
Liabilities$6,923,837
Net Assets$12,234,831
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $30,000Expenses 2012: $5,072Net Income 2012: $24,9282012Expenses 2013: $193,7862013Revenue 2014: $1,294,565Expenses 2014: $1,201,616Net Income 2014: $92,9492014Revenue 2015: $2,129,565Expenses 2015: $1,951,438Net Income 2015: $178,1272015Revenue 2016: $3,253,552Expenses 2016: $2,739,758Net Income 2016: $513,7942016Revenue 2017: $4,341,278Expenses 2017: $4,161,404Net Income 2017: $179,8742017Revenue 2018: $6,272,519Expenses 2018: $5,924,591Net Income 2018: $347,9282018Revenue 2019: $7,446,107Expenses 2019: $7,840,745Net Income 2019: -$394,6382019Revenue 2020: $8,399,105Expenses 2020: $8,385,649Net Income 2020: $13,4562020Revenue 2021: $13,294,005Expenses 2021: $8,520,374Net Income 2021: $4,773,6312021Revenue 2022: $15,003,846Expenses 2022: $10,891,904Net Income 2022: $4,111,9422022Revenue 2023: $15,542,174Expenses 2023: $13,391,803Net Income 2023: $2,150,3712023Revenue 2024: $15,057,446Expenses 2024: $14,854,941Net Income 2024: $202,5052024

Highlighted filing

2024

Revenue$15,057,446
Expenses$14,854,941
Net Income$202,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,158,668
Liabilities
$6,923,837
Net assets
$12,234,831
Revenue
$15,057,446
Expenses
$14,854,941
Net income
$202,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.92$12.2$15.1$14.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.2$6.15$12.0$15.5$13.4$2.15
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.45$9.88$15.0$10.9$4.11
2021Detailed filing. Detailed filing data is available for this year.$7.18$1.41$5.77$13.3$8.52$4.77
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.63$0.99$8.40$8.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$7.45$7.84$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.16$1.37$6.27$5.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.06$1.03$4.34$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$2.13$1.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$1.29$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,057,446
Mission and Program Overview

Mission

Intrepid college prep is committed to ensuring our scholars, educators, and families have the opportunity to unlock an unlimited future. By providing rigorous academic instruction and creating powerful relationships amongst our community's members, we ignite passion, seek knowledge, and inspire the bravery needed to have a profound impact in our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,279,051$8,972,039▲ $1,692,988
Land, Buildings, and Equipment, Net$9,149,396$8,496,240▼ $653,156
Prepaid Expenses and Deferred Charges$135,484$98,894▼ $36,590
Pledges and Grants Receivable$259,342$45,220▼ $214,122
Investments in Publicly Traded Securities$23,468$28,246▲ $4,778
Total Assets$18,177,716$19,158,668▲ $980,952
Other Assets Total$1,330,975$1,518,029▲ $187,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,675$2,772,659▼ $73,016
Other Liabilities$2,818,783$2,754,685▼ $64,098
Accounts Payable and Accrued Expenses$268,760$1,152,997▲ $884,237
Deferred Revenue$216,950$243,496▲ $26,546
Total Liabilities$6,150,168$6,923,837▲ $773,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,688,859$11,407,091▼ $281,768
Net Assets With Donor Restrictions$338,689$827,740▲ $489,051
Total Net Assets Fund Balance$12,027,548$12,234,831▲ $207,283
Total Liabilities and Net Assets / Fund Balance$18,177,716$19,158,668▲ $980,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,999,510$1,850,425$7,849,935
Other Land Buildings$2,281,456$1,314,804$3,596,260
Equipment$215,274$761,625$976,899
Other Assets Org$925,993--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail RockeyCEOFT$173,000$30,842$203,842
Christina McdonaldHigh School PrincipalFT$127,308-$127,308
Elizabeth StewartMiddle School PrincipalFT$121,401-$121,401

Board Members and Trustees

NameTitle
Mary Cypress MetzBoard Chair
Alberto MaganaMember of Board
John BartonMember of Board
Kelli GauthierMember of Board
Lauren SikesMember of Board
Crews Johnston IiiEmeritus
Ryan HoltEmeritus
Maria OrnelasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,769,334
Program Service Revenue
$125,368
Investment Income
$162,744
Other Revenue
$0
All Other Contributions
$277,439
Change in Net Assets
$202,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,057,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,778
Total Revenue per Audited Statements
$15,062,224
Total Revenue per Form 990
$15,057,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,069,346
Other Expenses$4,785,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,177,743$3,718,603-$9,896,346
Occupancy$650,428$114,781-$765,209
Depreciation Depletion$626,279$110,519-$736,798
Fees for Services Other$187,800$308,007-$495,807
Other Expenses$316,192$0$0$316,192
Interest-$312,528-$312,528
Office Expenses-$292,159-$292,159
All Other Expenses$19,115$181,607-$200,722
Current Officers, Directors, Trustees, and Key Employees-$173,000-$173,000
Insurance-$113,928-$113,928
Total Functional Expenses$9,508,952$5,345,989$0$14,854,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,854,941
Total Expenses per Audited Statements$14,854,941
Total Expenses per Form 990$14,854,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Lease Liability$2,341,572
Net Pension Liability$413,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and reviewed by intrepid's back-office financial provider. It is then given to intrepid's executive director and the finance committee for review and approval. All other board members may obtain a copy for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Annually, each responsible person, which includes any person serving as an officer, employee or member of the board of directors, is required to review the conflict of interest statement, disclose any interests that could give rise to conflict of interest, and confirm with signature that they are aware of this policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the annual compensation of the executive director as part of its annual review of the executive director's leadership.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on their website: http://intrepidcollegeprep.org in accordance with ee17 policy requirements.”

Filing and Contact Details

Filer

Filer Name
Intrepid College Preparatory School
EIN
45-4616636
Phone
6152000131
Address
5432 BELL FORGE LANE EAST, ANTIOCH, TN 37013

Signing Officer

Name
Abigail Rockey
Title
CEO
Phone
6152000131
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Rockey
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
138
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainies of those positions, the unrecognized benefit is estimated based on a cumulative probibility assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions fo the school include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the school has determined that such tax positions do not result in an uncertainity requiring recognition.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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

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IRS990/ActivityOrMissionDesc0INTREPID COLLEGE PREP IS COMMITTED TO ENSURING OUR SCHOLARS, EDUCATORS, AND FAMILIES HAVE THE OPPORTUNITY TO UNLOCK AN UNLIMITED FUTURE. BY PROVIDING RIGOROUS ACADEMIC INSTRUCTION AND CREATING POWERFUL RELATIONSHIPS AMONGST OUR COMMUNITY'S MEMBERS, WE IGNITE PASSION, SEEK KNOWLEDGE, AND INSPIRE THE BRAVERY NEEDED TO HAVE A PROFOUND IMPACT IN OUR WORLD.
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IRS990/Desc0INTREPID COLLEGE PREPARATORY CHARTER SCHOOL IS A HIGH PERFORMING CHARTER SCHOOL EDUCATING STUDENTS IN NASHVILLE'S LOWEST INCOME AND MOST EDUCATIONALLY UNDERSERVED COMMUNITIES IN SOUTHEAST NASHVILLE. OUR MISSION IS TO ENSURE THAT OUR SCHOLARS, EDUCATORS, AND FAMILIES HAVE THE OPPORTUNITY TO UNLOCK AN UNLIMITED FUTURE. BY PROVIDING RIGOROUS ACADEMIC INSTRUCTION AND CREATING POWERFUL RELATIONSHIPS AMONGST OUR COMMUNITY'S MEMBERS, WE IGNITE PASSION, SEEK KNOWLEDGE, AND INSPIRE THE BRAVERY NEEDED TO HAVE A PROFOUND IMPACT IN OUR WORLD. THE SCHOOL HAS GROWN FROM A CAMPUS SERVING 84 STUDENTS IN FIFTH GRADE IN 2013 TO A CAMPUS SERVING APPROXIMATELY 860 STUDENTS IN GRADES FIVE THROUGH TWELVE. ON THE 2024 TNREADY STATE ASSESSMENT, INTREPID EARNED LEVEL 5 GROWTH RATINGS IN ELA, MATH AND SCIENCE. INTREPID ALSO SCORED OVERALL LEVEL 5 IN ENGLISH, US HISTORY, AND BIOLOGY EOC EXAMS. INTREPID COLLEGE PREP CURRENTLY HAS A 95.9% GRADUATION RATE WITH 74.3% POSTSECONDARY ENROLLMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014491895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015057446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113928
IRS990/InsuranceGrp/TotalAmt0113928
IRS990/InterestGrp/ManagementAndGeneralAmt0312528
IRS990/InterestGrp/TotalAmt0312528
IRS990/InvestmentIncomeGrp/ExclusionAmt0162744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028246
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03926854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09149396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08496240
IRS990/LandBldgEquipCostOrOtherBssAmt012423094
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02845675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02772659
IRS990/NetAssetsOrFundBalancesBOYAmt012027548
IRS990/NetAssetsOrFundBalancesEOYAmt012234831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011688859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011407091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114781
IRS990/OccupancyGrp/ProgramServicesAmt0650428
IRS990/OccupancyGrp/TotalAmt0765209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292159
IRS990/OfficeExpensesGrp/TotalAmt0292159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330975
IRS990/OtherAssetsTotalGrp/EOYAmt01518029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0723669
IRS990/OtherExpensesGrp/ProgramServicesAmt1400764
IRS990/OtherExpensesGrp/ProgramServicesAmt2406962
IRS990/OtherExpensesGrp/ProgramServicesAmt3316192
IRS990/OtherExpensesGrp/TotalAmt0723669
IRS990/OtherExpensesGrp/TotalAmt1421621
IRS990/OtherExpensesGrp/TotalAmt2406962
IRS990/OtherExpensesGrp/TotalAmt3316192
IRS990/OtherLiabilitiesGrp/BOYAmt02818783
IRS990/OtherLiabilitiesGrp/EOYAmt02754685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03718603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06177743
IRS990/OtherSalariesAndWagesGrp/TotalAmt09896346
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098894
IRS990/PrincipalOfficerNm0ABIGAIL ROCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERNAL SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015350998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056386
IRS990/PYOtherExpensesAmt04718321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134790
IRS990/PYRevenuesLessExpensesAmt02150371
IRS990/PYSalariesCompEmpBnftPaidAmt08673482
IRS990/PYTotalExpensesAmt013391803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015542174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125368
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05999510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07849935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014854941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1436232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2925993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02281456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03596260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02341572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015057446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBIBILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FO THE SCHOOL INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINITY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08496240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01518029
IRS990ScheduleD/TotalExpensesPerForm990Amt014854941
IRS990ScheduleD/TotalLiabilityAmt02754685
IRS990ScheduleD/TotalRevenuePerForm990Amt015057446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015062224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014854941
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL AND MEETS ALL ADMISSION GUIDELINES AS OTHER PUBLIC SCHOOLS. AS A PUBLIC SCHOOL, THE SCHOOL IS NOT SPECIFICALLY SUBJECT TO THIS PROVISION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED. INTREPID COLLEGE PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL WITH NO TUITION REQUIREMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING SIMILAR TO OTHER PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 13
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABIGAIL ROCKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND REVIEWED BY INTREPID'S BACK-OFFICE FINANCIAL PROVIDER. IT IS THEN GIVEN TO INTREPID'S EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL OTHER BOARD MEMBERS MAY OBTAIN A COPY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH RESPONSIBLE PERSON, WHICH INCLUDES ANY PERSON SERVING AS AN OFFICER, EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS, IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST, AND CONFIRM WITH SIGNATURE THAT THEY ARE AWARE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE: HTTP://INTREPIDCOLLEGEPREP.ORG IN ACCORDANCE WITH EE17 POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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