Civic Intelligence

Lakeshore Intergenerational School

990 • Fiscal year 2017 • EIN 46-4486896

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

18025 Marcella RoadCleveland, OH 44119

(216) 586-3872

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,701

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $352,131Liabilities 2015: $208,437Net Assets 2015: $143,6942015Assets 2016: $1,441,205Liabilities 2016: $1,486,450Net Assets 2016: -$45,2452016Assets 2017: $2,046,326Liabilities 2017: $2,499,683Net Assets 2017: -$453,3572017Assets 2018: $1,987,277Liabilities 2018: $2,427,342Net Assets 2018: -$440,0652018Assets 2019: $2,102,374Liabilities 2019: $2,808,117Net Assets 2019: -$705,7432019Assets 2020: $2,086,114Liabilities 2020: $3,464,679Net Assets 2020: -$1,378,5652020Assets 2021: $2,115,295Liabilities 2021: $3,861,689Net Assets 2021: -$1,746,3942021Assets 2022: $3,748,197Liabilities 2022: $4,596,431Net Assets 2022: -$848,2342022Assets 2023: $3,871,866Liabilities 2023: $4,321,940Net Assets 2023: -$450,0742023Assets 2024: $3,154,673Liabilities 2024: $3,255,579Net Assets 2024: -$100,9062024

Highlighted filing

2017

Assets$2,046,326
Liabilities$2,499,683
Net Assets-$453,357

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,470,159Expenses 2015: $1,327,204Net Income 2015: $142,9552015Revenue 2016: $1,882,522Expenses 2016: $2,071,461Net Income 2016: -$188,9392016Revenue 2017: $2,129,472Expenses 2017: $2,546,084Net Income 2017: -$416,6122017Revenue 2018: $2,418,325Expenses 2018: $2,027,858Net Income 2018: $390,4672018Revenue 2019: $2,534,637Expenses 2019: $2,800,315Net Income 2019: -$265,6782019Revenue 2020: $2,592,521Expenses 2020: $3,265,343Net Income 2020: -$672,8222020Revenue 2021: $2,879,893Expenses 2021: $3,247,722Net Income 2021: -$367,8292021Revenue 2022: $3,616,823Expenses 2022: $2,718,663Net Income 2022: $898,1602022Revenue 2023: $3,124,275Expenses 2023: $2,726,115Net Income 2023: $398,1602023Revenue 2024: $2,699,339Expenses 2024: $2,350,171Net Income 2024: $349,1682024

Highlighted filing

2017

Revenue$2,129,472
Expenses$2,546,084
Net Income-$416,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,129,472
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$6,800$1,700-
Leasehold Improvements$0--
Other Assets Org$1,483,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin BartleyPrincipalFT$61,701$61,701
Rachel HanniDirector of OpsFT$34,628$34,628

Board Members and Trustees

NameTitle
Mark SaffranBoard Chair
Andrew MaleBoard Member
David AttonBoard Member
Lee TrotterBoard Member
Lynn PharesBoard Member
Mark OlsonBoard Member
Wynter AllenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,280
Program Service Revenue
$45,207
Investment Income
$0
Other Revenue
$82,985
All Other Contributions
$367,436
Change in Net Assets
$-416,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,129,472
Total Revenue per Form 990
$2,129,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,992,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 19

Documents are available upon request.

Part VI, Line 15A/15B

The School's Board determines appropriate compensation for this position using comparability data and within the confines of the budget.

Part VI, Line 12C

All Board Members review and resubmit their conflict of interest statements annually.

Part VI, Line 11B

Form 990 is sent to the Finance committee of the Board for review and acceptance.

Part VI, Line 3 - Management Company

Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.

Filing and Contact Details

Filer

Filer Name
Lakeshore Intergenerational School
EIN
46-4486896
Phone
2165863872
Address
18025 Marcella Road, Cleveland, OH 44119

Signing Officer

Name
James G Zupka
Title
Partner
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
50

Preparer

Firm
James G Zupka CPA Inc
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
James G Zupka
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part I, line 1 and Part III, Line 1

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.

Part X, Line 15

Pension-Deferred Outflows= 1,483,061

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37220
IRS990/OtherExpensesGrp/ProgramServicesAmt047003
IRS990/OtherExpensesGrp/ProgramServicesAmt118484
IRS990/OtherExpensesGrp/ProgramServicesAmt225599
IRS990/OtherExpensesGrp/ProgramServicesAmt342636
IRS990/OtherExpensesGrp/TotalAmt047798
IRS990/OtherExpensesGrp/TotalAmt121614
IRS990/OtherExpensesGrp/TotalAmt229934
IRS990/OtherExpensesGrp/TotalAmt349856
IRS990/OtherLiabilitiesGrp/BOYAmt01155397
IRS990/OtherLiabilitiesGrp/EOYAmt01992757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082985
IRS990/OtherRevenueTotalAmt082985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01017
IRS990/PayrollTaxesGrp/ProgramServicesAmt010586
IRS990/PayrollTaxesGrp/TotalAmt011603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428590
IRS990/PensionPlanContributionsGrp/TotalAmt0501046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02647
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/PriorPeriodAdjustmentsAmt08500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Materials and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31019
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01760541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01034152
IRS990/PYOtherRevenueAmt078905
IRS990/PYProgramServiceRevenueAmt043076
IRS990/PYRevenuesLessExpensesAmt0-188939
IRS990/PYSalariesCompEmpBnftPaidAmt01037309
IRS990/PYTotalExpensesAmt02071461
IRS990/PYTotalRevenueAmt01882522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-416612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546084
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01483061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Deferred Outflow
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01992757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01483061
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02546084
IRS990ScheduleD/TotalLiabilityAmt01992757
IRS990ScheduleD/TotalRevenuePerForm990Amt02129472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546084
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lakeshore 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/ExplanationTxt1Pension-Deferred Outflows= 1,483,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's Board determines appropriate compensation for this position using comparability data and within the confines of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Members review and resubmit their conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is sent to the Finance committee of the Board for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 1 and Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 3 - Management Company

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