Civic Intelligence

Lakeshore Intergenerational School

990 • Fiscal year 2023 • EIN 46-4486896

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

1.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,848

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,871,866

Up $123,669 (+3.3%) from 2022

Net Assets

Up

-$450,074

Up $398,160 (+47%) from 2022

Liabilities

Down

$4,321,940

Down $274,491 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$3,124,275

Down $492,548 (-14%) from 2022

Expenses

Up

$2,726,115

Up $7,452 (+0.3%) from 2022

Net Income

Down

$398,160

Down $500,000 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$3,871,866
Liabilities$4,321,940
Net Assets-$450,074
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$3,124,275
Expenses$2,726,115
Net Income$398,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,124,275
Mission and Program Overview

Mission

See attached

See Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,112,450$1,819,195▲ $706,745
Land, Buildings, and Equipment, Net$1,199,954$1,025,876▼ $174,078
Pledges and Grants Receivable$337,187$125,854▼ $211,333
Accounts Receivable$22,086$28,576▲ $6,490
Prepaid Expenses and Deferred Charges$11,804$10,157▼ $1,647
Total Assets$3,748,197$3,871,866▲ $123,669
Other Assets Total$1,064,716$862,208▼ $202,508
Liabilities
Other Liabilities$3,092,077$2,993,429▼ $98,648
Unsecured Notes Loans Payable$1,225,414$1,075,035▼ $150,379
Accounts Payable and Accrued Expenses$278,940$253,476▼ $25,464
Total Liabilities$4,596,431$4,321,940▼ $274,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-848,234$-450,074▲ $398,160
Total Net Assets Fund Balance$-848,234$-450,074▲ $398,160
Total Liabilities and Net Assets / Fund Balance$3,748,197$3,871,866▲ $123,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,025,876$348,156$1,374,032
Equipment$0$8,500$8,500
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$648,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke KingPrincipalFT$43,848$43,848

Board Members and Trustees

NameTitle
Mark SaffranExecutive Committee Chair
Marl OlsonFacilities Committee Chair
Erica AdlakhaVice Chair
Jonathan HolodyBoard Member
Molly WimbiscusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,962
Program Service Revenue
$1,007
Investment Income
$43,158
Other Revenue
$197,148
All Other Contributions
$3,562
Change in Net Assets
$398,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,124,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,124,275
Total Revenue per Form 990
$3,124,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,652
Other Expenses$1,197,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,581$224,390-$679,971
Fees for Services Other$450,450$221,864-$672,314
Current Officers, Directors, Trustees, and Key Employees$324,178$159,670-$483,848
Pension Plan Contributions$194,564$95,830-$290,394
Depreciation Depletion$174,078--$174,078
Occupancy$82,692$40,729-$123,421
Other Employee Benefits$49,874$24,565-$74,439
Interest$62,956$0-$62,956
Other Expenses$13,090$6,447-$19,537
Conferences and Meetings$323$159-$482
Total Functional Expenses$1,941,536$784,579$0$2,726,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,726,115
Total Expenses per Audited Statements$2,726,115
Total Expenses per Form 990$2,726,115
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 Liability$2,218,165
Deferred Inflows of Resources$673,268
Net OPEB Liability$101,996
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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.”

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
Douglas Mangen
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
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 among 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 states based on mastery (no social promotion).”

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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 services students K-8 with an innovative development approach that includes real life experiences and community relationships. The Intergenerativity Project was a month long collaboration between the Intergenerational School community-board members, mentors, students, teachers and students, as well as the Story of Bridge Theater Art 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 own students, parents, and volunteers as actors) and a community of dance for all participants. The Intergenerational Schools are also recipients of a national generation-especially seniors and youth-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 place, 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 residents for regular visits and activities.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010157
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Classroom Materials and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03094655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01045241
IRS990/PYOtherRevenueAmt0485447
IRS990/PYProgramServiceRevenueAmt036163
IRS990/PYRevenuesLessExpensesAmt0898160
IRS990/PYSalariesCompEmpBnftPaidAmt01673422
IRS990/PYTotalExpensesAmt02718663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616823
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162465
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02726115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1648150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01025876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01374032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02218165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2673268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03124275
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862208
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02726115
IRS990ScheduleD/TotalLiabilityAmt02993429
IRS990ScheduleD/TotalRevenuePerForm990Amt03124275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03124275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02726115
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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 among 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 states 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.

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Filings

Displayed year

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

Open filing
Assets
$3,871,866
Liabilities
$4,321,940
Net assets
-$450,074
Revenue
$3,124,275
Expenses
$2,726,115
Net income
$398,160
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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