Civic Intelligence

Intrepid College Preparatory Incorporated

990 • Fiscal year 2018 • EIN 45-4616636

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,440

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,532,877

Up $449,906 (+22%) from 2017

Net Assets

Up

$1,374,858

Up $347,928 (+34%) from 2017

Liabilities

Up

$1,158,019

Up $101,978 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$6,272,519

Up $1,931,241 (+44%) from 2017

Expenses

Up

$5,924,591

Up $1,763,187 (+42%) from 2017

Net Income

Up

$347,928

Up $168,054 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$2,532,877
Liabilities$1,158,019
Net Assets$1,374,858
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$6,272,519
Expenses$5,924,591
Net Income$347,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,272,519
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
Rtn Earn Endowment Incm Other Fnds$1,026,930$1,374,858▲ $347,928
Cash and Non-Interest-Bearing Accounts$688,544$1,125,729▲ $437,185
Land, Buildings, and Equipment, Net$1,041,947$1,009,777▼ $32,170
Prepaid Expenses and Deferred Charges$127,303$340,471▲ $213,168
Pledges and Grants Receivable$32,926$9,900▼ $23,026
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,082,971$2,532,877▲ $449,906
Other Assets Total$192,251$47,000▼ $145,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,831$597,083▼ $100,748
Deferred Revenue$153,635$256,286▲ $102,651
Accounts Payable and Accrued Expenses$153,022$249,200▲ $96,178
Other Liabilities$51,553$55,450▲ $3,897
Total Liabilities$1,056,041$1,158,019▲ $101,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,930$1,374,858▲ $347,928
Total Liabilities and Net Assets / Fund Balance$2,082,971$2,532,877▲ $449,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$696,726$615,955$1,312,681
Equipment$285,438$224,478$509,916
Other Land Buildings$27,613-$27,613
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mia HowardExecutive DirectorFT$118,440$118,440

Board Members and Trustees

NameTitle
Ryan HoltBoard Chairman
Tizgel HighVice Chairwoman
Crews Johnston IiiDirector
John BartonDirector
Joseph K MckinneyDirector
Maria OrnelasDirector
Shan FosterDirector
Tiffany PattonDirector
Tom FryeDirector
Yosef HusseinDirector
Mary Cypress HowellSecretary
Todd JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,219,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,318
All Other Contributions
$545,124
Change in Net Assets
$347,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,272,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,272,519
Total Revenue per Form 990
$6,272,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,071,572
Salaries, Compensation, and Employee Benefits$2,853,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,152$498,601-$2,151,753
Occupancy$823,895$145,393-$969,288
Travel$348,241--$348,241
Depreciation Depletion$267,048$47,126-$314,174
Fees for Services Other$212,360$35,813-$248,173
Other Employee Benefits$157,989$59,583-$217,572
Pension Plan Contributions$138,218$52,127-$190,345
Payroll Taxes$122,351$46,142-$168,493
Office Expenses-$155,679-$155,679
Current Officers, Directors, Trustees, and Key Employees-$124,856-$124,856
Information Technology-$83,256-$83,256
Fees for Services Accounting-$82,315-$82,315
Insurance-$58,530-$58,530
All Other Expenses$25,055$7,143-$32,198
Other Expenses$183,649$31,103-$31,103
Interest-$30,828-$30,828
Total Functional Expenses$4,440,354$1,484,237$0$5,924,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,591
Total Expenses per Audited Statements$5,924,591
Total Expenses per Form 990$5,924,591
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$55,450
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
Interim CEO
Phone
6152000131
Signed
2019-05-20
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
64
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Jeffrey R Smith
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.”

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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/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 EQUIP ALL STUDENTS 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. THE SCHOOL HAS GROWN FROM A CAMPUS SERVING 84 STUDENTS IN FIFTH GRADE IN 2013 TO A CAMPUS SERVING NEARLY 600 STUDENTS IN GRADES FIVE THROUGH TEN IN 2018. THE SCHOOL HAS HAD EARLY SUCCESS EDUCATING PREPSTERS IN SOUTHEAST NASHVILLE. INTREPID WAS NAMED A 2016 TENNESSEE REWARD SCHOOL FOR PROGRESS, PLACING THE SINGLE-SITE SCHOOL IN THE TOP 5% OF PUBLIC SCHOOLS IN TENNESSEE. MNPS HAS NAMED INTREPID AN EXCELLING SCHOOL UNDER ITS ACADEMIC PERFORMANCE FRAMEWORK AS WELL AS A HIGH- PERFORMING SCHOOL FOR ENGLISH LANGUAGE LEARNERS (67% OF THE POPULATION) AND A HIGH-PERFORMING SCHOOL FOR ECONOMICALLY DISADVANTAGED STUDENTS (89% OF POPULATION). THE SCHOOL'S SUCCESS WITH STUDENTS WHO HAVE BEEN AT THE SCHOOL FOR A MINIMUM OF TWO YEARS ARE MOST IMPRESSIVE. 70% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN ELA. 78% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN MATH. 85% OF PREPSTERS AT THE SCHOOL FOR TWO OR MORE YEARS ARE PROFICIENT IN SCIENCE.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05674077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06272519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083256
IRS990/InformationTechnologyGrp/TotalAmt083256
IRS990/InsuranceGrp/ManagementAndGeneralAmt058530
IRS990/InsuranceGrp/TotalAmt058530
IRS990/InterestGrp/ManagementAndGeneralAmt030828
IRS990/InterestGrp/TotalAmt030828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009777
IRS990/LandBldgEquipCostOrOtherBssAmt01850210
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTREPID 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597083
IRS990/NetAssetsOrFundBalancesBOYAmt01026930
IRS990/NetAssetsOrFundBalancesEOYAmt01374858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145393
IRS990/OccupancyGrp/ProgramServicesAmt0823895
IRS990/OccupancyGrp/TotalAmt0969288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155679
IRS990/OfficeExpensesGrp/TotalAmt0155679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192251
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217572
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131103
IRS990/OtherExpensesGrp/ProgramServicesAmt0350166
IRS990/OtherExpensesGrp/ProgramServicesAmt1158230
IRS990/OtherExpensesGrp/ProgramServicesAmt2183649
IRS990/OtherExpensesGrp/TotalAmt0350166
IRS990/OtherExpensesGrp/TotalAmt1183972
IRS990/OtherExpensesGrp/TotalAmt2183649
IRS990/OtherExpensesGrp/TotalAmt331103
IRS990/OtherLiabilitiesGrp/BOYAmt051553
IRS990/OtherLiabilitiesGrp/EOYAmt055450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053318
IRS990/OtherRevenueTotalAmt053318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01653152
IRS990/OtherSalariesAndWagesGrp/TotalAmt02151753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122351
IRS990/PayrollTaxesGrp/TotalAmt0168493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138218
IRS990/PensionPlanContributionsGrp/TotalAmt0190345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340471
IRS990/PrincipalOfficerNm0ABIGAIL ROCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04297895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01902719
IRS990/PYOtherRevenueAmt043383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179874
IRS990/PYSalariesCompEmpBnftPaidAmt02258685
IRS990/PYTotalExpensesAmt04161404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04341278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01026930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01374858
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05924591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01312681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06272519
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/TotalBookValueLandBuildingsAmt01009777
IRS990ScheduleD/TotalExpensesPerForm990Amt05924591
IRS990ScheduleD/TotalLiabilityAmt055450
IRS990ScheduleD/TotalRevenuePerForm990Amt06272519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06272519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05924591
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02082971
IRS990/TotalAssetsEOYAmt02532877
IRS990/TotalAssetsGrp/BOYAmt02082971
IRS990/TotalAssetsGrp/EOYAmt02532877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06219201
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04440354
IRS990/TotalFunctionalExpensesGrp/TotalAmt05924591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056041
IRS990/TotalLiabilitiesEOYAmt01158019
IRS990/TotalLiabilitiesGrp/BOYAmt01056041
IRS990/TotalLiabilitiesGrp/EOYAmt01158019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04440354
IRS990/TotalReportableCompFromOrgAmt0118440

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,877
Liabilities
$1,158,019
Net assets
$1,374,858
Revenue
$6,272,519
Expenses
$5,924,591
Net income
$347,928
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