Civic Intelligence

Lakeshore Intergenerational School

990 • Fiscal year 2019 • EIN 46-4486896

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization Profilewww.lakeshore.org
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

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,433

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,102,374

Up $115,097 (+5.8%) from 2018

Net Assets

Down

-$705,743

Down $265,678 (-60%) from 2018

Liabilities

Up

$2,808,117

Up $380,775 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$2,534,637

Up $116,312 (+4.8%) from 2018

Expenses

Up

$2,800,315

Up $772,457 (+38%) from 2018

Net Income

Down

-$265,678

Down $656,145 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$2,102,374
Liabilities$2,808,117
Net Assets-$705,743
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$2,534,637
Expenses$2,800,315
Net Income-$265,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,534,637
Mission and Program Overview

Mission

See attached

See Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,598$245,377▲ $51,779
Pledges and Grants Receivable$50,203$63,434▲ $13,231
Land, Buildings, and Equipment, Net$5,100$3,400▼ $1,700
Accounts Receivable$8,401$2,696▼ $5,705
Prepaid Expenses and Deferred Charges-$2,136-
Total Assets$1,987,277$2,102,374▲ $115,097
Other Assets Total$1,729,975$1,785,331▲ $55,356
Liabilities
Other Liabilities$2,257,863$2,586,851▲ $328,988
Accounts Payable and Accrued Expenses$169,479$221,266▲ $51,787
Total Liabilities$2,427,342$2,808,117▲ $380,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,587-
Unrestricted Net Assets$-440,065$-708,330▼ $268,265
Total Net Assets Fund Balance$-440,065$-705,743▼ $265,678
Total Liabilities and Net Assets / Fund Balance$1,987,277$2,102,374▲ $115,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,400$5,100-
Leasehold Improvements$0--
Other Assets Org$162,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BartleyPrincipalFT$78,433$78,433
Brooke KingModel Operations LeaderFT$37,447$37,447
Mary Ann VogelModel Education LeaderFT$16,644$16,644

Board Members and Trustees

NameTitle
Mark SaffranBoard Chair
Lynn CarpenterBoard Vice President
Jonathon HolodyBoard Member
Mark OlsonBoard Member
Stacy MillerBoard Member
Molly WinbiscusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,422
Program Service Revenue
$19,233
Investment Income
$0
Other Revenue
$83,982
All Other Contributions
$324,313
Change in Net Assets
$-265,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,534,637
Total Revenue per Form 990
$2,534,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,031
Other Expenses$913,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,086$357,465-$1,191,551
Pension Plan Contributions$333,072$142,745-$475,817
Fees for Services Other$369,976$41,395-$411,371
Occupancy$258,783$110,907-$369,690
Current Officers, Directors, Trustees, and Key Employees$92,767$39,757-$132,524
Other Employee Benefits$60,998$26,141-$87,139
Other Expenses$13,301$5,700-$19,001
Depreciation Depletion$1,700--$1,700
Conferences and Meetings$559$239-$798
Total Functional Expenses$2,056,900$743,415$0$2,800,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,315
Total Expenses per Audited Statements$2,800,315
Total Expenses per Form 990$2,800,315
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$2,089,003
OPEB Deferred Inflows$212,800
Net OPEB Liability$157,366
Pension Deferred Inflows$127,682
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, 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
2020-01-06

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
30

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. Lakeshore Intergenerational School has been rated amount the Top Elementary Schools in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).”

Part IX, Line 11G

“Professional and Technical Services $269,528; Communications $9,175; Utilities $42,985; Contracted Craft or Trade Service $79,817; Pupil Transportation $8,607; Other $1,259”

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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/Desc0The Intergenerational School connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves students K-8 with an innovative developmental approach that includes real life experiences and community relationships. The Intergenerativity Project was a months-long collaboration between the Intergenerational School community- board members, mentors, students, teachers and parents, Judson Smart Living residents, and Case Western Reserve University professor and Pultizer Prize winner, Jim Sheeler and his college students, as well as the Story Bridge Theater Arts Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes (with our students, parents, and volunteers as actors) and a community of dance for all participants. The Intergenerational Schools are also recipients of a national Eisner Prize of 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 communities. Each multi-age classroom (spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can be both a teacher and a learner. Progressing at their own pace, students move fluidly through developmental stages based on mastery (no social promotion). Students regularly interact with diverse adults and elders who participate as mentors, tutors and co-learners. Community partnerships are key and every class adopts a long term care facility's residents for regular visits and activities.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083982
IRS990/OtherRevenueTotalAmt083982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333072
IRS990/PensionPlanContributionsGrp/TotalAmt0475817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02136
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112907
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02318231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01046563
IRS990/PYOtherRevenueAmt087611
IRS990/PYProgramServiceRevenueAmt012483
IRS990/PYRevenuesLessExpensesAmt0390467
IRS990/PYSalariesCompEmpBnftPaidAmt0981295
IRS990/PYTotalExpensesAmt02027858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103215
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/BookValueAmt03400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02800315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11493149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2162921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pension Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Deferred Outflows
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB Deferred Inflows
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02534637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01785331
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02800315
IRS990ScheduleD/TotalLiabilityAmt02586851
IRS990ScheduleD/TotalRevenuePerForm990Amt02534637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800315
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. Lakeshore Intergenerational School has been rated amount the Top Elementary Schools in the entire city of Cleveland for student achievement. Each multi-age classroom (spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery (no social promotion).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's Board determines appropriate compensation for this position using comparability data and within the confines of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board Members review and resubmit their conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is sent to the Finance committee of the Board for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology, Finance and Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional and Technical Services $269,528; Communications $9,175; Utilities $42,985; Contracted Craft or Trade Service $79,817; Pupil Transportation $8,607; Other $1,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 1 and Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Near West Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Intergenerational School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272054109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341901127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03805 Terrett Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111327 Shaker Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cleveland

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,374
Liabilities
$2,808,117
Net assets
-$705,743
Revenue
$2,534,637
Expenses
$2,800,315
Net income
-$265,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.26$0.10$2.70$2.35$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.32$0.45$3.12$2.73$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$4.60$0.85$3.62$2.72$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.86$1.75$2.88$3.25$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$3.46$1.38$2.59$3.27$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.81$0.71$2.53$2.80$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.43$0.44$2.42$2.03$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.50$0.45$2.13$2.55$0.42
2016Summary only. Only limited summary data is available for this year.$1.44$1.49$0.05$1.88$2.07$0.19
2015Summary only. Only limited summary data is available for this year.$0.35$0.21$0.14$1.47$1.33$0.14