Civic Intelligence

Village Preparatory School III

990 • Fiscal year 2022 • EIN 81-0807096

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

9401 Willard AvenueCleveland, OH 44102

(216) 586-3892

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$84,120

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,174,939

Up $7,017,890 (+136%) from 2021

Net Assets

Up

$1,313,575

Up $2,384,067 (+223%) from 2021

Liabilities

Up

$10,861,364

Up $4,633,823 (+74%) from 2021

Revenue

Up

$10,035,719

Up $3,423,727 (+52%) from 2021

Expenses

Up

$7,651,652

Up $233,983 (+3.2%) from 2021

Net Income

Up

$2,384,067

Up $3,189,744 (+396%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $252,946Liabilities 2017: $133,382Net Assets 2017: $119,5642017Assets 2018: $2,501,377Liabilities 2018: $2,007,458Net Assets 2018: $493,9192018Assets 2019: $3,347,663Liabilities 2019: $2,863,500Net Assets 2019: $484,1632019Assets 2020: $4,413,088Liabilities 2020: $4,677,903Net Assets 2020: -$264,8152020Assets 2021: $5,157,049Liabilities 2021: $6,227,541Net Assets 2021: -$1,070,4922021Assets 2022: $12,174,939Liabilities 2022: $10,861,364Net Assets 2022: $1,313,5752022Assets 2023: $11,673,228Liabilities 2023: $10,727,083Net Assets 2023: $946,1452023Assets 2024: $9,721,883Liabilities 2024: $10,933,513Net Assets 2024: -$1,211,6302024Assets 2025: $8,113,053Liabilities 2025: $10,866,006Net Assets 2025: -$2,752,9532025

Highlighted filing

2022

Assets$12,174,939
Liabilities$10,861,364
Net Assets$1,313,575

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $3,564,580Expenses 2017: $3,445,016Net Income 2017: $119,5642017Revenue 2018: $4,919,664Expenses 2018: $4,545,309Net Income 2018: $374,3552018Revenue 2019: $4,193,805Expenses 2019: $4,203,561Net Income 2019: -$9,7562019Revenue 2020: $5,407,059Expenses 2020: $6,156,037Net Income 2020: -$748,9782020Revenue 2021: $6,611,992Expenses 2021: $7,417,669Net Income 2021: -$805,6772021Revenue 2022: $10,035,719Expenses 2022: $7,651,652Net Income 2022: $2,384,0672022Revenue 2023: $8,942,527Expenses 2023: $9,309,957Net Income 2023: -$367,4302023Revenue 2024: $7,306,286Expenses 2024: $9,464,061Net Income 2024: -$2,157,7752024Revenue 2025: $8,960,560Expenses 2025: $10,501,883Net Income 2025: -$1,541,3232025

Highlighted filing

2022

Revenue$10,035,719
Expenses$7,651,652
Net Income$2,384,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$10,035,719
Mission and Program Overview

Mission

The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility and serve as advocates for themselves and the community.

The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility, and serve as advocates for themselves and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,003$4,083,000▲ $4,075,997
Savings and Temporary Cash Investments-$2,570,271-
Pledges and Grants Receivable$293,983$1,462,866▲ $1,168,883
Cash and Non-Interest-Bearing Accounts$1,416,080$164,490▼ $1,251,590
Accounts Receivable$866$4,396▲ $3,530
Prepaid Expenses and Deferred Charges$0--
Total Assets$5,157,049$12,174,939▲ $7,017,890
Other Assets Total$3,439,117$3,889,916▲ $450,799
Liabilities
Other Liabilities$5,266,000$6,328,125▲ $1,062,125
Unsecured Notes Loans Payable$555,700$4,160,793▲ $3,605,093
Accounts Payable and Accrued Expenses$405,841$372,446▼ $33,395
Total Liabilities$6,227,541$10,861,364▲ $4,633,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,387,358$702,049▲ $2,089,407
Total Net Assets Fund Balance$-1,070,492$1,313,575▲ $2,384,067
Total Liabilities and Net Assets / Fund Balance$5,157,049$12,174,939▲ $7,017,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$4,079,385$345,010-
Land$0--
Equipment$3,615$13,287-
Leasehold Improvements$0--
Other Assets Org$287,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaliyah VanLeerPrincipalFT$84,120$84,120
Shatara MillerPrincipalFT$82,875$82,875

Board Members and Trustees

NameTitle
Danielle EisenbergAcademic Committee Chair
Alan S KopitBoard Member
Joy JohnsonBoard Member
Cynthia TancerSecretary
Linda ZuccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,801,351
Program Service Revenue
$4,581
Investment Income
$6,322
Other Revenue
$1,223,465
Change in Net Assets
$2,384,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,035,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,035,719
Total Revenue per Form 990
$10,035,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,306,261
Other Expenses$3,345,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,192$224,016-$2,800,208
Fees for Services Other$1,088,809$71,305-$1,160,114
Fees for Services Management$0$1,099,824-$1,099,824
Pension Plan Contributions$921,943$80,169-$1,002,112
Depreciation Depletion$0$348,398-$348,398
Other Employee Benefits$309,990$26,956-$336,946
Interest$235,040$0-$235,040
Current Officers, Directors, Trustees, and Key Employees$153,635$13,360-$166,995
Occupancy$150,265$13,067-$163,332
Other Expenses$39,469$3,432-$42,901
Total Functional Expenses$5,762,085$1,889,567$0$7,651,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,651,652
Total Expenses per Audited Statements$7,651,652
Total Expenses per Form 990$7,651,652
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$3,063,244
Deferred Inflows of Resources- Pension$2,577,865
Deferred Inflows of Resources- OPEB$568,468
Net OPEB Liability$118,548
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 11B Process used by the Organization to review 990 return

The Form 990 is reviewed by the School's Treasurer and then forward to the School's Finance Committee of the Board for review.

Part VI, Line 12C Monitoring and enforcement of conflict of interest policy

The School's Board and Management review compliance with the conflict of interest policy.

Part VI, Line 15A/15B Compensation review process

The School's Board determines appropriate compensation using comparability data from regional charter and traditional public schools.

Part VI, Line 19 How Organization makes records public

Documents are available upon request.

Part VI, Line 3 Management Company

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

Filing and Contact Details

Filer

Filer Name
Village Preparatory School III
EIN
81-0807096
Phone
2165863892
Address
9401 Willard Avenue, Cleveland, OH 44102

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
136
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
5240 East 98th Street, Garfield Heights, OH 44125
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part IX, Line 11G Other

Professional and Technical Services $825,998; Communication $12,655; Utilities $19,140; Contracted Craft or Trade Service $268,807; Pupil Transportation $33,514

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0405841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372446
IRS990/AccountsReceivableGrp/BOYAmt0866
IRS990/AccountsReceivableGrp/EOYAmt04396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility, and serve as advocates for themselves and the community.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Doug Mangen School Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02164562086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 Superior Avenue Ste 4403A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01416080
IRS990/CashNonInterestBearingGrp/EOYAmt0164490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166995
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08801351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06322
IRS990/CYOtherExpensesAmt03345391
IRS990/CYOtherRevenueAmt01223465
IRS990/CYProgramServiceRevenueAmt04581
IRS990/CYRevenuesLessExpensesAmt02384067
IRS990/CYSalariesCompEmpBnftPaidAmt04306261
IRS990/CYTotalExpensesAmt07651652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010035719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0348398
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0348398
IRS990/Desc0The School is defined by the highly structured school culture found in many of our nation's top performing urban schools. The School focuses on reading and math instructions integrating technology, and features two teachers in each classroom. Teachers are passionate and committed, and every minute is used to the fullest. Although young, the scholars are held the high behavioral and academic standards, and understand that they attend school with college as heir long term goal. All classrooms are named and decorated as specific college as a creative way to motivate and remind scholars of their educational objectives. The school frequently assesses the students to determine with standards have been mastered with standards deserve review and remediation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05762085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01099824
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01099824
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01088809
IRS990/FeesForServicesOtherGrp/TotalAmt01160114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Tancer
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Zucca
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan S Kopit
IRS990/Form990PartVIISectionAGrp/PersonNm5Shatara Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaliyah VanLeer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Academic Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08801351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010035719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0235040
IRS990/InterestGrp/TotalAmt0235040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083000
IRS990/LandBldgEquipCostOrOtherBssAmt04441297
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility and serve as advocates for themselves and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1070492
IRS990/NetAssetsOrFundBalancesEOYAmt01313575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1387358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013067
IRS990/OccupancyGrp/ProgramServicesAmt0150265
IRS990/OccupancyGrp/TotalAmt0163332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03439117
IRS990/OtherAssetsTotalGrp/EOYAmt03889916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336946
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt0286742
IRS990/OtherExpensesGrp/ProgramServicesAmt139469
IRS990/OtherExpensesGrp/TotalAmt0295782
IRS990/OtherExpensesGrp/TotalAmt142901
IRS990/OtherLiabilitiesGrp/BOYAmt05266000
IRS990/OtherLiabilitiesGrp/EOYAmt06328125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Distribution
IRS990/OtherRevenueMiscGrp/Desc1Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0667765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1555700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1555700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01223465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576192
IRS990/OtherSalariesAndWagesGrp/TotalAmt02800208
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0921943
IRS990/PensionPlanContributionsGrp/TotalAmt01002112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01462866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aaliyah VanLeer and Shatara Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Operating Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06068733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt02522406
IRS990/PYOtherRevenueAmt0458679
IRS990/PYProgramServiceRevenueAmt083373
IRS990/PYRevenuesLessExpensesAmt0-805677
IRS990/PYSalariesCompEmpBnftPaidAmt04895263
IRS990/PYTotalExpensesAmt07417669
IRS990/PYTotalRevenueAmt06611992
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt02384067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01234368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02570271
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
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07651652
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0464170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13137886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2287860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources- Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources- OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04079385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04424395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03063244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22577865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3568468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources- Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources- OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010035719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03889916
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07651652
IRS990ScheduleD/TotalLiabilityAmt06328125
IRS990ScheduleD/TotalRevenuePerForm990Amt010035719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010035719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07651652
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/ExplanationTxt0The Form 990 is reviewed by the School's Treasurer and then forward to the School's Finance Committee of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School's Board and Management review compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's Board determines appropriate compensation using comparability data from regional charter and traditional public schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Breakthrough Public Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional and Technical Services $825,998; Communication $12,655; Utilities $19,140; Contracted Craft or Trade Service $268,807; Pupil Transportation $33,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b Process used by the Organization to review 990 return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c Monitoring and enforcement of conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a/15b Compensation review process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19 How Organization makes records public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 3 Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, Line 11g Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Village Preparatory School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Village Preparatory School Woodland Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262367774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452391437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings