Civic Intelligence

Intrepid College Preparatory Incorporated

990 • Fiscal year 2021 • EIN 45-4616636

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileINTREPIDCOLLEGEPREP.ORG

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

53rd percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,590

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,177,648

Up $3,557,388 (+98%) from 2020

Net Assets

Up

$5,767,307

Up $4,773,631 (+480%) from 2020

Liabilities

Down

$1,410,341

Down $1,216,243 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$13,294,005

Up $4,894,900 (+58%) from 2020

Expenses

Up

$8,520,374

Up $134,725 (+1.6%) from 2020

Net Income

Up

$4,773,631

Up $4,760,175 (+35376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$7,177,648
Liabilities$1,410,341
Net Assets$5,767,307
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$13,294,005
Expenses$8,520,374
Net Income$4,773,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$13,294,005
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$993,676$5,767,307▲ $4,773,631
Cash and Non-Interest-Bearing Accounts$1,835,812$4,346,609▲ $2,510,797
Land, Buildings, and Equipment, Net$889,256$982,518▲ $93,262
Pledges and Grants Receivable$228,379$506,357▲ $277,978
Prepaid Expenses and Deferred Charges$423,237$441,696▲ $18,459
Investments in Publicly Traded Securities-$48,846-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,620,260$7,177,648▲ $3,557,388
Other Assets Total$243,576$851,622▲ $608,046
Liabilities
Deferred Revenue$236,540$838,582▲ $602,042
Accounts Payable and Accrued Expenses$327,477$292,024▼ $35,453
Mortgage Notes Payable Secured by Investment Property$1,787,943$279,735▼ $1,508,208
Other Liabilities$274,624$0▼ $274,624
Total Liabilities$2,626,584$1,410,341▼ $1,216,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,676$5,767,307▲ $4,773,631
Total Liabilities and Net Assets / Fund Balance$3,620,260$7,177,648▲ $3,557,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,407$1,133,927$1,545,334
Equipment$571,111$691,681$1,262,792
Other Assets Org$200,120--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber TurnerChief Schools OfficerFT$125,585$30,005$155,590
Abigail RockeyCEOFT$126,908$20,770$147,678
Lizzie StewartPrincipal of Independence AcademyFT$105,404$24,263$129,667

Board Members and Trustees

NameTitle
Ryan HoltBoard Chairman
Tizgel HighVice Chairwoman
Crews Johnston IiiDirector
John BartonDirector
LA'VASIA BURTONDirector
Maria OmelasDirector
Shane FosterDirector
Tom FryeDirector
Yousef HusseiniDirector
Mary Cypress MetzSecretary
Todd JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,111,039
Program Service Revenue
$1,224,654
Investment Income
$0
Other Revenue
$958,312
All Other Contributions
$209,673
Change in Net Assets
$4,773,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,294,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,294,005
Total Revenue per Form 990
$13,294,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,182,680
Other Expenses$3,337,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,278$1,424,915-$3,890,193
Occupancy$1,122,344$198,061-$1,320,405
Current Officers, Directors, Trustees, and Key Employees$274,351$158,584-$432,935
Other Employee Benefits$243,187$140,561-$383,748
Depreciation Depletion$302,836$53,442-$356,278
Payroll Taxes$202,287$116,922-$319,209
Fees for Services Other$97,275$175,272-$272,547
Office Expenses-$209,360-$209,360
Pension Plan Contributions$99,237$57,358-$156,595
Other Expenses$95,913$46,355-$142,268
Travel$67,500--$67,500
Insurance-$64,141-$64,141
Fees for Services Legal-$50,814-$50,814
Interest-$30,755-$30,755
Fees for Services Accounting-$23,400-$23,400
Total Functional Expenses$5,719,664$2,800,710$0$8,520,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,520,374
Total Expenses per Audited Statements$8,520,374
Total Expenses per Form 990$8,520,374
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
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 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 Prepatory 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Rockey
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
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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 EIGHT IN 2020. 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 (24% OF THE POPULATION) AND A HIGH-PERFORMING SCHOOL FOR ECONOMICALLY DISADVANTAGED STUDENTS (87% 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/Form990PartVIISectionAGrp/TitleTxt12CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL OF INDEPENDENCE ACADEMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010901366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013294005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064141
IRS990/InsuranceGrp/TotalAmt064141
IRS990/InterestGrp/ManagementAndGeneralAmt030755
IRS990/InterestGrp/TotalAmt030755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048846
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982518
IRS990/LandBldgEquipCostOrOtherBssAmt02808126
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/BOYAmt01787943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279735
IRS990/NetAssetsOrFundBalancesBOYAmt0993676
IRS990/NetAssetsOrFundBalancesEOYAmt05767307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198061
IRS990/OccupancyGrp/ProgramServicesAmt01122344
IRS990/OccupancyGrp/TotalAmt01320405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209360
IRS990/OfficeExpensesGrp/TotalAmt0209360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243576
IRS990/OtherAssetsTotalGrp/EOYAmt0851622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383748
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146355
IRS990/OtherExpensesGrp/ProgramServicesAmt0312500
IRS990/OtherExpensesGrp/ProgramServicesAmt1232994
IRS990/OtherExpensesGrp/ProgramServicesAmt2203962
IRS990/OtherExpensesGrp/ProgramServicesAmt395913
IRS990/OtherExpensesGrp/TotalAmt0363270
IRS990/OtherExpensesGrp/TotalAmt1232994
IRS990/OtherExpensesGrp/TotalAmt2203962
IRS990/OtherExpensesGrp/TotalAmt3142268
IRS990/OtherLiabilitiesGrp/BOYAmt0274624
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0958312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958312
IRS990/OtherRevenueTotalAmt0958312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01424915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03890193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202287
IRS990/PayrollTaxesGrp/TotalAmt0319209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099237
IRS990/PensionPlanContributionsGrp/TotalAmt0156595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441696
IRS990/PrincipalOfficerNm0ABIGAIL ROCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07645252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03302019
IRS990/PYOtherRevenueAmt057342
IRS990/PYProgramServiceRevenueAmt0696511
IRS990/PYRevenuesLessExpensesAmt013456
IRS990/PYSalariesCompEmpBnftPaidAmt05083630
IRS990/PYTotalExpensesAmt08385649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08399105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04773631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02182966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0993676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05767307
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/BookValueAmt0571111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08520374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01133927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01545334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013294005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0851622
IRS990ScheduleD/TotalExpensesPerForm990Amt08520374
IRS990ScheduleD/TotalRevenuePerForm990Amt013294005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013294005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08520374
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/BaseCompensationFilingOrgAmt0125585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER TURNER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,177,648
Liabilities
$1,410,341
Net assets
$5,767,307
Revenue
$13,294,005
Expenses
$8,520,374
Net income
$4,773,631
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