Civic Intelligence

Intrepid College Preparatory Incorporated

990 • Fiscal year 2023 • EIN 45-4616636

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 24, 2024

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

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,578

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,177,716

Up $3,845,677 (+27%) from 2022

Net Assets

Up

$12,027,548

Up $2,148,299 (+22%) from 2022

Liabilities

Up

$6,150,168

Up $1,697,378 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$15,542,174

Up $538,328 (+3.6%) from 2022

Expenses

Up

$13,391,803

Up $2,499,899 (+23%) from 2022

Net Income

Down

$2,150,371

Down $1,961,571 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$18,177,716
Liabilities$6,150,168
Net Assets$12,027,548
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$15,542,174
Expenses$13,391,803
Net Income$2,150,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 24, 2024
Return Version
2022v5.0
Gross Receipts
$15,542,174
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$9,879,249$12,027,548▲ $2,148,299
Cash and Non-Interest-Bearing Accounts$7,152,121$7,279,051▲ $126,930
Land, Buildings, and Equipment, Net$863,973$6,820,569▲ $5,956,596
Pledges and Grants Receivable$1,761,459$259,342▼ $1,502,117
Prepaid Expenses and Deferred Charges$642,781$135,484▼ $507,297
Investments in Publicly Traded Securities$25,700$23,468▼ $2,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,332,039$18,177,716▲ $3,845,677
Other Assets Total$3,886,005$3,659,802▼ $226,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,596$2,845,675▲ $2,687,079
Other Liabilities$2,999,100$2,818,783▼ $180,317
Accounts Payable and Accrued Expenses$359,200$268,760▼ $90,440
Deferred Revenue$935,894$216,950▼ $718,944
Total Liabilities$4,452,790$6,150,168▲ $1,697,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,879,249$12,027,548▲ $2,148,299
Total Liabilities and Net Assets / Fund Balance$14,332,039$18,177,716▲ $3,845,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,017,254$1,585,129$7,602,383
Other Land Buildings$448,076$526,550$974,626
Equipment$355,239$612,612$967,851
Other Assets Org$901,819--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail RockeyCEOFT$137,279$3,299$140,578
Christina McdonaldHigh School PrincipalFT$116,821$2,910$119,731
Elizabeth StewartMiddle School PrincipalFT$110,125$5,795$115,920

Board Members and Trustees

NameTitle
Mary Cypress MetzBoard Chair
LA'VASIA BURFORDVice Chair
Jason RossMember of Board
John BartonMember of Board
Kelli GauthierMember of Board
Lauren SikesMember of Board
Ryan HoltMember of Board
Yousef HusseiniMember of Board
Crews Johnston IiiEmeritus
Maria OrnelasSecretary
Todd JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,350,998
Program Service Revenue
$134,790
Investment Income
$56,386
Other Revenue
$0
All Other Contributions
$87,520
Change in Net Assets
$2,150,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,542,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,072
Total Revenue per Audited Statements
$15,540,102
Total Revenue per Form 990
$15,542,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,673,482
Other Expenses$4,718,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,998,196$3,538,007-$8,536,203
Depreciation Depletion$923,840$163,031-$1,086,871
Occupancy$616,405$108,779-$725,184
Travel$684,264--$684,264
Fees for Services Other$63,466$303,085-$366,551
Office Expenses-$273,532-$273,532
Interest-$203,367-$203,367
Other Expenses$46,562$126,416-$172,978
Current Officers, Directors, Trustees, and Key Employees$80,381$56,898-$137,279
Insurance-$94,059-$94,059
Total Functional Expenses$8,509,206$4,882,597$0$13,391,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,391,803
Total Expenses per Audited Statements$13,391,803
Total Expenses per Form 990$13,391,803
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$2,500,883
Net Pension Liability$317,900
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
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Rockey
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
152
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.”

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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 APPROXIMATELY 860 STUDENTS IN GRADES FIVE THROUGH TWELVE. ON THE 2022 TNREADY STATE ASSESSMENT, INTREPID ACHIEVED THE THIRD HIGHEST GROWTH IN THE CITY IN 8TH GRADE SCIENCE, THE SEVENTH HIGHEST GROWTH IN THE CITY IN 7TH GRADE SCIENCE, AND THE 11TH HIGHEST GROWTH IN THE CITY IN 7TH GRADE MATH. INTREPID EARNED LEVEL 5 GROWTH RATINGS IN BOTH ELA AND SCIENCE ON THE 2023 TNREADY STATE ASSESSMENT. IN 2022, THE FIRST YEAR INTERPID STUDENTS TOOL THE AP SPANISH EXAM, 61% OF STUDENTS SCORED A 4-5, AND 94% OF STUDENTS SCORED A 3-5. 2023 INDEPENDENCE ACADEMY SENIORS HAVE BEEN ACCEPTED INTO 66 COLLEGES AND UNIVERSITIES ACROSS 22 STATES WITH OVER 230 TOTAL ACCEPTANCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015263478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015542174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094059
IRS990/InsuranceGrp/TotalAmt094059
IRS990/InterestGrp/ManagementAndGeneralAmt0203367
IRS990/InterestGrp/TotalAmt0203367
IRS990/InvestmentIncomeGrp/ExclusionAmt056386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023468
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06820569
IRS990/LandBldgEquipCostOrOtherBssAmt09544860
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/BOYAmt0158596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02845675
IRS990/NetAssetsOrFundBalancesBOYAmt09879249
IRS990/NetAssetsOrFundBalancesEOYAmt012027548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108779
IRS990/OccupancyGrp/ProgramServicesAmt0616405
IRS990/OccupancyGrp/TotalAmt0725184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273532
IRS990/OfficeExpensesGrp/TotalAmt0273532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03886005
IRS990/OtherAssetsTotalGrp/EOYAmt03659802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126416
IRS990/OtherExpensesGrp/ProgramServicesAmt0376758
IRS990/OtherExpensesGrp/ProgramServicesAmt1372828
IRS990/OtherExpensesGrp/ProgramServicesAmt2346506
IRS990/OtherExpensesGrp/ProgramServicesAmt346562
IRS990/OtherExpensesGrp/TotalAmt0392181
IRS990/OtherExpensesGrp/TotalAmt1372828
IRS990/OtherExpensesGrp/TotalAmt2346506
IRS990/OtherExpensesGrp/TotalAmt3172978
IRS990/OtherLiabilitiesGrp/BOYAmt02999100
IRS990/OtherLiabilitiesGrp/EOYAmt02818783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03538007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04998196
IRS990/OtherSalariesAndWagesGrp/TotalAmt08536203
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01761459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0642781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135484
IRS990/PrincipalOfficerNm0ABIGAIL ROCKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014926844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04441
IRS990/PYOtherExpensesAmt04401732
IRS990/PYOtherRevenueAmt072561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04111942
IRS990/PYSalariesCompEmpBnftPaidAmt06490172
IRS990/PYTotalExpensesAmt010891904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015003846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02150371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09879249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012027548
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/BookValueAmt06017254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07602383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013391803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1338689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22328827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3901819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1317900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-2072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015542174
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/TotalBookValueLandBuildingsAmt06820569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03659802
IRS990ScheduleD/TotalExpensesPerForm990Amt013391803
IRS990ScheduleD/TotalLiabilityAmt02818783
IRS990ScheduleD/TotalRevenuePerForm990Amt015542174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015540102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013391803
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,177,716
Liabilities
$6,150,168
Net assets
$12,027,548
Revenue
$15,542,174
Expenses
$13,391,803
Net income
$2,150,371
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