Civic Intelligence

Intrepid College Preparatory Incorporated

990 • Fiscal year 2019 • EIN 45-4616636

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileINTREPIDCOLLEGEPREP.ORG/HOME

View Organization Page

5432 Bell Forge Lane EastAntioch, TN 37013

(615) 200-0131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,149,711

Down $383,166 (-15%) from 2018

Net Assets

Down

$980,220

Down $394,638 (-29%) from 2018

Liabilities

Up

$1,169,491

Up $11,472 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$7,446,107

Up $1,173,588 (+19%) from 2018

Expenses

Up

$7,840,745

Up $1,916,154 (+32%) from 2018

Net Income

Down

-$394,638

Down $742,566 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2019

Assets$2,149,711
Liabilities$1,169,491
Net Assets$980,220
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,446,107
Expenses$7,840,745
Net Income-$394,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$7,446,107
Mission and Program Overview

Mission

Intrepid college prep equips every prepster and scholar in grades five through twelve with the academic foundation, financial literacy, and ethical development necessary to excel in selective colleges, earn professional opportunities, and demonstrate positive leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,777$1,094,905▲ $85,128
Rtn Earn Endowment Incm Other Fnds$1,374,858$980,220▼ $394,638
Prepaid Expenses and Deferred Charges$340,471$395,398▲ $54,927
Cash and Non-Interest-Bearing Accounts$1,125,729$376,305▼ $749,424
Pledges and Grants Receivable$9,900$126,246▲ $116,346
Accounts Receivable-$35,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,532,877$2,149,711▼ $383,166
Other Assets Total$47,000$121,857▲ $74,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,083$497,110▼ $99,973
Deferred Revenue$256,286$301,217▲ $44,931
Accounts Payable and Accrued Expenses$249,200$233,175▼ $16,025
Other Liabilities$55,450$137,989▲ $82,539
Total Liabilities$1,158,019$1,169,491▲ $11,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,374,858$980,220▼ $394,638
Total Liabilities and Net Assets / Fund Balance$2,532,877$2,149,711▼ $383,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,861$782,741$1,505,602
Equipment$372,044$367,212$739,256
Other Assets Org$43,452--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ryan HoltBoard Chair
Tizgel HighVice Chair
Crews Johnston IiiBoard Member
John BartonBoard Member
LA'VASIA BUFORDBoard Member
Maria OrnelasBoard Member
Shan FosterBoard Member
Todd JonesBoard Member
Tom FryeBoard Member
Mary Cypress MetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,601,577
Program Service Revenue
$633,029
Investment Income
$0
Other Revenue
$211,501
All Other Contributions
$703,564
Change in Net Assets
$-394,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,446,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,446,107
Total Revenue per Form 990
$7,446,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,046,813
Salaries, Compensation, and Employee Benefits$3,793,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,263,650$806,257-$3,069,907
Occupancy$1,050,980$185,467-$1,236,447
Fees for Services Other$396,481$214,047-$610,528
Travel$501,545--$501,545
Depreciation Depletion$263,049$46,420-$309,469
Other Employee Benefits$188,794$67,331-$256,125
Pension Plan Contributions$176,986$63,044-$240,030
Payroll Taxes$168,020$59,850-$227,870
Office Expenses-$194,326-$194,326
Other Expenses$115,519$36,089-$151,608
Insurance-$39,630-$39,630
Interest-$25,668-$25,668
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal-$2,540-$2,540
Total Functional Expenses$6,048,730$1,792,015$0$7,840,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,840,745
Total Expenses per Audited Statements$7,840,745
Total Expenses per Form 990$7,840,745
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
Net Pension Liability$137,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Rockey
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit school that is exempt from federal income taxes under the internal revenue code, classified by the internal revenue service as other than a private foundation and is similarly exempt from state income taxes. 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 uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for 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 uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 452 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 EQUIPS EVERY PREPSTER AND SCHOLAR IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC FOUNDATION, FINANCIAL LITERACY, AND ETHICAL DEVELOPMENT NECESSARY TO EXCEL IN SELECTIVE COLLEGES, EARN PROFESSIONAL OPPORTUNITIES, AND DEMONSTRATE POSITIVE LEADERSHIP.
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IRS990/NetAssetsOrFundBalancesBOYAmt01374858
IRS990/NetAssetsOrFundBalancesEOYAmt0980220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185467
IRS990/OccupancyGrp/ProgramServicesAmt01050980
IRS990/OccupancyGrp/TotalAmt01236447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194326
IRS990/OfficeExpensesGrp/TotalAmt0194326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047000
IRS990/OtherAssetsTotalGrp/EOYAmt0121857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256125
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136089
IRS990/OtherExpensesGrp/ProgramServicesAmt0416401
IRS990/OtherExpensesGrp/ProgramServicesAmt1344273
IRS990/OtherExpensesGrp/ProgramServicesAmt2163032
IRS990/OtherExpensesGrp/ProgramServicesAmt3115519
IRS990/OtherExpensesGrp/TotalAmt0416401
IRS990/OtherExpensesGrp/TotalAmt1344273
IRS990/OtherExpensesGrp/TotalAmt2191378
IRS990/OtherExpensesGrp/TotalAmt3151608
IRS990/OtherLiabilitiesGrp/BOYAmt055450
IRS990/OtherLiabilitiesGrp/EOYAmt0137989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211501
IRS990/OtherRevenueTotalAmt0211501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02263650
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168020
IRS990/PayrollTaxesGrp/TotalAmt0227870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176986
IRS990/PensionPlanContributionsGrp/TotalAmt0240030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395398
IRS990/PrincipalOfficerNm0ABIGAIL ROCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06219201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03071572
IRS990/PYOtherRevenueAmt053318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0347928
IRS990/PYSalariesCompEmpBnftPaidAmt02853019
IRS990/PYTotalExpensesAmt05924591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06272519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-394638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01374858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0980220
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/EquipmentGrp/BookValueAmt0372044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07840745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0782741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01505602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07446107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. 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 UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR 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 UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121857
IRS990ScheduleD/TotalExpensesPerForm990Amt07840745
IRS990ScheduleD/TotalLiabilityAmt0137989
IRS990ScheduleD/TotalRevenuePerForm990Amt07446107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07446107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07840745
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
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02532877
IRS990/TotalAssetsEOYAmt02149711
IRS990/TotalAssetsGrp/BOYAmt02532877
IRS990/TotalAssetsGrp/EOYAmt02149711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06601577
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06048730
IRS990/TotalFunctionalExpensesGrp/TotalAmt07840745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158019
IRS990/TotalLiabilitiesEOYAmt01169491
IRS990/TotalLiabilitiesGrp/BOYAmt01158019
IRS990/TotalLiabilitiesGrp/EOYAmt01169491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06048730
IRS990/TotalProgramServiceRevenueAmt0633029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07446107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,711
Liabilities
$1,169,491
Net assets
$980,220
Revenue
$7,446,107
Expenses
$7,840,745
Net income
-$394,638
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