Civic Intelligence

Lincoln Park Academy Inc.

990 • Fiscal year 2020 • EIN 46-2563769

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.THE-ACADEMIES.COM
3185 West 41st StreetCleveland, OH 44109

(216) 263-7008

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,000

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,959,723

Up $1,158,182 (+144%) from 2019

Net Assets

Down

-$1,681,244

Down $396,607 (-31%) from 2019

Liabilities

Up

$3,640,967

Up $1,554,789 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$4,840,922

Up $420,911 (+9.5%) from 2019

Expenses

Up

$5,237,529

Up $754,546 (+17%) from 2019

Net Income

Down

-$396,607

Down $333,635 (-530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $1,702,342Liabilities 2015: $1,865,598Net Assets 2015: -$163,2562015Assets 2016: $2,112,303Liabilities 2016: $2,313,640Net Assets 2016: -$201,3372016Assets 2017: $1,461,285Liabilities 2017: $2,538,484Net Assets 2017: -$1,077,1992017Assets 2018: $1,061,014Liabilities 2018: $2,282,679Net Assets 2018: -$1,221,6652018Assets 2019: $801,541Liabilities 2019: $2,086,178Net Assets 2019: -$1,284,6372019Assets 2020: $1,959,723Liabilities 2020: $3,640,967Net Assets 2020: -$1,681,2442020Assets 2021: $1,995,939Liabilities 2021: $4,095,789Net Assets 2021: -$2,099,8502021Assets 2022: $1,901,853Liabilities 2022: $3,855,785Net Assets 2022: -$1,953,9322022Assets 2023: $1,748,014Liabilities 2023: $3,923,322Net Assets 2023: -$2,175,3082023Assets 2024: $1,923,277Liabilities 2024: $4,250,599Net Assets 2024: -$2,327,3222024

Highlighted filing

2020

Assets$1,959,723
Liabilities$3,640,967
Net Assets-$1,681,244
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,449,042Expenses 2015: $2,692,098Net Income 2015: -$243,0562015Revenue 2016: $2,417,647Expenses 2016: $2,455,728Net Income 2016: -$38,0812016Revenue 2017: $2,544,216Expenses 2017: $3,052,490Net Income 2017: -$508,2742017Revenue 2018: $2,193,725Expenses 2018: $1,898,149Net Income 2018: $295,5762018Revenue 2019: $4,420,011Expenses 2019: $4,482,983Net Income 2019: -$62,9722019Revenue 2020: $4,840,922Expenses 2020: $5,237,529Net Income 2020: -$396,6072020Revenue 2021: $5,440,515Expenses 2021: $5,859,121Net Income 2021: -$418,6062021Revenue 2022: $5,919,199Expenses 2022: $5,773,281Net Income 2022: $145,9182022Revenue 2023: $5,752,383Expenses 2023: $5,973,759Net Income 2023: -$221,3762023Revenue 2024: $5,632,007Expenses 2024: $5,784,021Net Income 2024: -$152,0142024

Highlighted filing

2020

Revenue$4,840,922
Expenses$5,237,529
Net Income-$396,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,840,922
Mission and Program Overview

Mission

"it is our mission to provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families in the community, and supported by progressive technology."

To provide a high quality alternative education opportunity for children ages 5-14, grades k-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$625,294$1,643,706▲ $1,018,412
Cash and Non-Interest-Bearing Accounts$64,608$122,748▲ $58,140
Pledges and Grants Receivable$26,283$25,426▼ $857
Total Assets$801,541$1,959,723▲ $1,158,182
Other Assets Total$85,356$167,843▲ $82,487
Liabilities
Other Liabilities$1,635,908$3,117,726▲ $1,481,818
Deferred Revenue$421,425$490,544▲ $69,119
Grants Payable$26,283$27,926▲ $1,643
Accounts Payable and Accrued Expenses$2,562$4,771▲ $2,209
Total Liabilities$2,086,178$3,640,967▲ $1,554,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,284,637$-1,681,244▼ $396,607
Total Net Assets Fund Balance$-1,284,637$-1,681,244▼ $396,607
Total Liabilities and Net Assets / Fund Balance$801,541$1,959,723▲ $1,158,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$167,843--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Steve GonzalesPresident$1,000$1,000
Kim HenrySecretary$1,000$1,000
Twannia AllenDirector$1,000$1,000
Cynthia WestonVice President$875$875
James VickersTreasurer$875$875

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sta Lincoln Park LLCEducational Management121 SOUTH MAIN STREET SUITE 200, Akron, OH 44308$4,620,965
Revenue and Support

Revenue Composition

Contributions and Grants
$4,821,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,440
Change in Net Assets
$-396,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,840,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,840,922
Total Revenue per Form 990
$4,840,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,787,491
Salaries, Compensation, and Employee Benefits$450,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,620,965--$4,620,965
Pension Plan Contributions$450,038--$450,038
Other Expenses-$96,938-$96,938
Office Expenses-$69,588-$69,588
Total Functional Expenses$5,071,003$166,526$0$5,237,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,529
Total Expenses per Audited Statements$5,237,529
Total Expenses per Form 990$5,237,529
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$3,117,726
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with sta lincoln park, llc for most of its functions. Sta lincoln park, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay sta lincoln park, llc a continuing fee of 95 percent of the school's "qualified gross revenues and sta lincoln park, llc is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to sta lincoln park, llc by virtue of the management agreement, the governing authority still has the overall responsibilty to oversee the accounting procedures.”

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

“A copy of the completed form 990 is sent to the board president and school treasurer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Lincoln Park Academy
EIN
46-2563769
Phone
2162637008
Address
3185 WEST 41ST STREET, CLEVELAND, OH 44109

Signing Officer

Name
Jeffrey a Foster CPA
Title
Fiscal Officer
Phone
2162637008
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gonzales
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This policy has been in place since inception.”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
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/ExplanationTxt0THE SCHOOL CONTRACTS WITH STA LINCOLN PARK, LLC FOR MOST OF ITS FUNCTIONS. STA LINCOLN PARK, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY STA LINCOLN PARK, LLC A CONTINUING FEE OF 95 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND STA LINCOLN PARK, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO STA LINCOLN PARK, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILTY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS BEEN IN PLACE SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801541
IRS990/TotalAssetsEOYAmt01959723
IRS990/TotalAssetsGrp/BOYAmt0801541
IRS990/TotalAssetsGrp/EOYAmt01959723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04821482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05071003
IRS990/TotalFunctionalExpensesGrp/TotalAmt05237529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02086178
IRS990/TotalLiabilitiesEOYAmt03640967
IRS990/TotalLiabilitiesGrp/BOYAmt02086178
IRS990/TotalLiabilitiesGrp/EOYAmt03640967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1284637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1681244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05071003
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04840922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01959723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03185 WEST 41ST STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A FOSTER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162637008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN PARK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0462563769
ReturnHeader/Filer/PhoneNum02162637008
ReturnHeader/Filer/USAddress/AddressLine1Txt03185 WEST 41ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02021-05-12T18:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,723
Liabilities
$3,640,967
Net assets
-$1,681,244
Revenue
$4,840,922
Expenses
$5,237,529
Net income
-$396,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$4.25$2.33$5.63$5.78$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$3.92$2.18$5.75$5.97$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.86$1.95$5.92$5.77$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$4.10$2.10$5.44$5.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.96$3.64$1.68$4.84$5.24$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.09$1.28$4.42$4.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.28$1.22$2.19$1.90$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.54$1.08$2.54$3.05$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.31$0.20$2.42$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.87$0.16$2.45$2.69$0.24