Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4486896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,046,326
Up $605,121 (+42%) from 2016
Net Assets
Down-$453,357
Down $408,112 (-902%) from 2016
Liabilities
Up$2,499,683
Up $1,013,233 (+68%) from 2016
Revenue
Up$2,129,472
Up $246,950 (+13%) from 2016
Expenses
Up$2,546,084
Up $474,623 (+23%) from 2016
Net Income
Down-$416,612
Down $227,673 (-121%) from 2016
See attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $220,171 | $426,856 | ▲ $206,685 |
| Cash and Non-Interest-Bearing Accounts | $181,960 | $66,384 | ▼ $115,576 |
| Accounts Receivable | $7,278 | $60,578 | ▲ $53,300 |
| Land, Buildings, and Equipment, Net | - | $6,800 | - |
| Prepaid Expenses and Deferred Charges | $3,174 | $2,647 | ▼ $527 |
| Total Assets | $1,441,205 | $2,046,326 | ▲ $605,121 |
| Other Assets Total | $1,028,622 | $1,483,061 | ▲ $454,439 |
| Liabilities | |||
| Other Liabilities | $1,155,397 | $1,992,757 | ▲ $837,360 |
| Accounts Payable and Accrued Expenses | $330,285 | $505,491 | ▲ $175,206 |
| Deferred Revenue | $768 | $1,435 | ▲ $667 |
| Total Liabilities | $1,486,450 | $2,499,683 | ▲ $1,013,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-45,245 | $-453,357 | ▼ $408,112 |
| Total Net Assets Fund Balance | $-45,245 | $-453,357 | ▼ $408,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,205 | $2,046,326 | ▲ $605,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $6,800 | $1,700 | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $1,483,061 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| 2013 | - | - | - | - | $0 |
| 2012 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Bartley | Principal | FT | $61,701 | $61,701 |
| Rachel Hanni | Director of Ops | FT | $34,628 | $34,628 |
| Name | Title |
|---|---|
| Mark Saffran | Board Chair |
| Andrew Male | Board Member |
| David Atton | Board Member |
| Lee Trotter | Board Member |
| Lynn Phares | Board Member |
| Mark Olson | Board Member |
| Wynter Allen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,435,097 |
| Other Expenses | $1,110,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,026 | $104,488 | - | $721,514 |
| Pension Plan Contributions | $428,590 | $72,456 | - | $501,046 |
| Occupancy | $385,370 | $65,259 | - | $450,629 |
| Fees for Services Other | $176,690 | $49,112 | - | $225,802 |
| Fees for Services Management | $0 | $188,362 | - | $188,362 |
| Current Officers, Directors, Trustees, and Key Employees | $95,312 | $28,127 | - | $123,439 |
| Other Employee Benefits | $59,447 | $18,048 | - | $77,495 |
| Fees for Services Legal | $0 | $58,443 | - | $58,443 |
| Other Expenses | $42,636 | $7,220 | - | $49,856 |
| Information Technology | $11,032 | $1,868 | - | $12,900 |
| Payroll Taxes | $10,586 | $1,017 | - | $11,603 |
| Fees for Services Accounting | $0 | $9,093 | - | $9,093 |
| All Other Expenses | $33 | $5,817 | - | $5,850 |
| Insurance | $0 | $4,609 | - | $4,609 |
| Office Expenses | $3,048 | $516 | - | $3,564 |
| Depreciation Depletion | $1,454 | $246 | - | $1,700 |
| Advertising | $0 | $500 | - | $500 |
| Travel | $77 | $103 | - | $180 |
| Conferences and Meetings | $153 | $0 | - | $153 |
| Total Functional Expenses | $1,922,540 | $623,544 | $0 | $2,546,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,546,084 |
| Total Expenses per Audited Statements | $2,546,084 |
| Total Expenses per Form 990 | $2,546,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,992,757 |
“Documents are available upon request.”
“The School's Board determines appropriate compensation for this position using comparability data and within the confines of the budget.”
“All Board Members review and resubmit their conflict of interest statements annually.”
“Form 990 is sent to the Finance committee of the Board for review and acceptance.”
“Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.”
“Lakeshore Intergenerational School is the second replication of the award-winning Intergenerational School that opened on Cleveland's east side in 2000. The school features a curriculum where students learn at their own pace and knowledge is constructed through social connections. The model breaks down traditional age barriers to create an environment where learners of all ages come together for shared experiences. Last year Lakeshore Intergenerational School was rated among the Top 10 Elementary Schools in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 year of age and varied abilities), creates a dynamic and individualized learning environment where everyone can fluidly through developmental stages based on mastery (no social promotion). The Intergenerational Schools are also recipients of the national Eisner Prize for Intergenerational Excellence. The Eisner prize recognizes individuals or non-profit organizations for efforts to unite multiple generations-especially seniors and youth- and bring about positive, lasting changes in their participate as mentors, tutors and co-learners. Community partnerships are visits and activities. The School also partners with local high schools and nonprofits, most recently, providing a volunteer work environment for adults with disabilities which helps our students learn about diversity and communicating with people who may be different. Since the neighborhood, with much help from the local community development corporation, Northeast Shores, brought the school in as a valuable community asset two years ago, it has had tremendous success. Student retention remains high and teacher retention was at 100% for the first two years.”
“Pension-Deferred Outflows= 1,483,061”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 367436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Mangen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164562086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3615 Superior Avenue Ste 4403A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2001280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1110987 |
| IRS990/CYOtherRevenueAmt | 0 | 82985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -416612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1435097 |
| IRS990/CYTotalExpensesAmt | 0 | 2546084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2129472 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1700 |
| IRS990/Desc | 0 | See Attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1843742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58443 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58443 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 188362 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 188362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225802 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rachel Hanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Bartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Phares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Male |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Trotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wynter Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Atton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Saffran |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1633844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2129472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8500 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -453357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1028622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1483061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77495 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Garbage and Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1155397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1992757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Distribution |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82985 |
| IRS990/OtherRevenueTotalAmt | 0 | 82985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 501046 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2647 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brooke King |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Materials and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Extracurricular Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1019 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1760541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1034152 |
| IRS990/PYOtherRevenueAmt | 0 | 78905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037309 |
| IRS990/PYTotalExpensesAmt | 0 | 2071461 |
| IRS990/PYTotalRevenueAmt | 0 | 1882522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -416612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1700 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2546084 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1483061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension Deferred Outflow |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1992757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2129472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6800 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1483061 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2546084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1992757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2129472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2129472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2546084 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lakeshore Intergenerational School is the second replication of the award-winning Intergenerational School that opened on Cleveland's east side in 2000. The school features a curriculum where students learn at their own pace and knowledge is constructed through social connections. The model breaks down traditional age barriers to create an environment where learners of all ages come together for shared experiences. Last year Lakeshore Intergenerational School was rated among the Top 10 Elementary Schools in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 year of age and varied abilities), creates a dynamic and individualized learning environment where everyone can fluidly through developmental stages based on mastery (no social promotion). The Intergenerational Schools are also recipients of the national Eisner Prize for Intergenerational Excellence. The Eisner prize recognizes individuals or non-profit organizations for efforts to unite multiple generations-especially seniors and youth- and bring about positive, lasting changes in their participate as mentors, tutors and co-learners. Community partnerships are visits and activities. The School also partners with local high schools and nonprofits, most recently, providing a volunteer work environment for adults with disabilities which helps our students learn about diversity and communicating with people who may be different. Since the neighborhood, with much help from the local community development corporation, Northeast Shores, brought the school in as a valuable community asset two years ago, it has had tremendous success. Student retention remains high and teacher retention was at 100% for the first two years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pension-Deferred Outflows= 1,483,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School's Board determines appropriate compensation for this position using comparability data and within the confines of the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All Board Members review and resubmit their conflict of interest statements annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is sent to the Finance committee of the Board for review and acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 1 and Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 15a/15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 3 - Management Company |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.