Civic Intelligence

Intergenerational Cleveland

990 • Fiscal year 2019 • EIN 82-0885000

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.INTERGENERATIONALSCHOOLS.ORG
PO Box 602070Cleveland, OH 44102

(216) 961-4308

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

1st percentile

-886%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,245

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,583,433

Down $881,535 (-36%) from 2018

Net Assets

Down

$1,466,544

Down $743,627 (-34%) from 2018

Liabilities

Down

$116,889

Down $137,908 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Up

$83,968

Up $11,262 (+15%) from 2018

Expenses

Down

$827,595

Down $34,940 (-4.1%) from 2018

Net Income

Up

-$743,627

Up $46,202 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $412,500Liabilities 2017: $0Net Assets 2017: $412,5002017Assets 2018: $2,464,968Liabilities 2018: $254,797Net Assets 2018: $2,210,1712018Assets 2019: $1,583,433Liabilities 2019: $116,889Net Assets 2019: $1,466,5442019Assets 2020: $1,075,545Liabilities 2020: $146,876Net Assets 2020: $928,6692020Assets 2021: $1,097,047Liabilities 2021: $8,627Net Assets 2021: $1,088,4202021Assets 2022: $1,096,449Liabilities 2022: $4,030Net Assets 2022: $1,092,4192022Assets 2023: $1,168,874Liabilities 2023: $27,929Net Assets 2023: $1,140,9452023Assets 2024: $1,192,343Liabilities 2024: $85Net Assets 2024: $1,192,2582024

Highlighted filing

2019

Assets$1,583,433
Liabilities$116,889
Net Assets$1,466,544
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $412,500Expenses 2017: $0Net Income 2017: $412,5002017Revenue 2018: $72,706Expenses 2018: $862,535Net Income 2018: -$789,8292018Revenue 2019: $83,968Expenses 2019: $827,595Net Income 2019: -$743,6272019Revenue 2020: $61,052Expenses 2020: $598,928Net Income 2020: -$537,8762020Revenue 2021: $303,177Expenses 2021: $144,433Net Income 2021: $158,7442021Revenue 2022: $293,538Expenses 2022: $289,539Net Income 2022: $3,9992022Revenue 2023: $378,846Expenses 2023: $330,320Net Income 2023: $48,5262023Revenue 2024: $355,190Expenses 2024: $303,877Net Income 2024: $51,3132024

Highlighted filing

2019

Revenue$83,968
Expenses$827,595
Net Income-$743,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$83,968
Mission and Program Overview

Mission

Friends mission is to support the schools to connect create and guide a multigenerational community of lifelong learners and spirited citizens as they strive for academic excellence.

Friends mission is to connect create and guide a multigenerational community of lifelong learners and spirited citizens as they strive for academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$778,719-
Accounts Receivable$1,802,161$750,500▼ $1,051,661
Cash and Non-Interest-Bearing Accounts$662,807$53,466▼ $609,341
Land, Buildings, and Equipment, Net-$748-
Total Assets$2,464,968$1,583,433▼ $881,535
Liabilities
Accounts Payable and Accrued Expenses$236,966$113,631▼ $123,335
Other Liabilities$17,831$3,258▼ $14,573
Total Liabilities$254,797$116,889▼ $137,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,171$1,466,544▼ $743,627
Total Net Assets Fund Balance$2,210,171$1,466,544▼ $743,627
Total Liabilities and Net Assets / Fund Balance$2,464,968$1,583,433▼ $881,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$115$863
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri MannsAdvancementFT$77,908$2,337$80,245

Board Members and Trustees

NameTitle
Mark CharvatBoard Chair
Andrew MaleBoard Member
Lee TrotterBoard Member
Brooke KingCEO
Jonathon HolodyLis Rep
Molly WimbiscusNwis Rep
Wynter AllenSecretary
Paul SauerlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,177
Program Service Revenue
$0
Investment Income
$5,791
Other Revenue
$0
All Other Contributions
$78,177
Change in Net Assets
$-743,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,968
Total Revenue per Audited Statements
$83,968
Total Revenue per Form 990
$83,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,399
Salaries, Compensation, and Employee Benefits$121,184
Other Expenses$95,012
Total Fundraising Expense$48,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,399--$611,399
Current Officers, Directors, Trustees, and Key Employees$28,890$20,412$30,537$79,839
Fees for Services Accounting-$37,804-$37,804
Fees for Services Other$1,245$27,880$275$29,400
Other Salaries and Wages$22,541--$22,541
Office Expenses$2,497$2,132$4,672$9,301
Advertising$1,613$85$6,935$8,633
Payroll Taxes$4,156$1,617$2,541$8,314
Other Employee Benefits$3,668$1,916$1,834$7,418
Information Technology$3,347$3$1,124$4,474
Pension Plan Contributions$1,536$616$920$3,072
Insurance-$3,000-$3,000
Travel$886$160-$1,046
Other Expenses$251$270$135$656
Occupancy-$583-$583
Depreciation Depletion-$115-$115
Total Functional Expenses$682,029$96,593$48,973$827,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,595
Total Expenses per Audited Statements$827,595
Total Expenses per Form 990$827,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Intergenerational SchoolCleveland, OH501c3General Operations$312,544
The Intergenerational SchoolCleveland, OH501c3General Operations$249,334
Near West Intergenerational SchoolCleveland, OH501c3General Operations$49,521
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
Payroll Liabilities$2,852
Credit Card Payable$406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 was reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read the organizations conflict of interest policy and submit in writing a list of any possible conflict,if any exist.”

Form 990, Page 6, Part VI, Line 15A

“The advancement director's salary is determined by industry standard and consideration of the organizations limited resources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to any individual who requests them.”

Filing and Contact Details

Filer

Filer Name
Intergenerational Cleveland
EIN
82-0885000
Phone
2169614308
Address
PO BOX 602070, CLEVELAND, OH 44102
Doing Business As
FRIENDS OF INTERGENERAT'L SCHOOLS

Signing Officer

Name
Brooke King
Title
CEO
Phone
2168005181
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke King
Formed
2017
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The all volunteer board manages the finances of the organization and ensures the mission of the organization is accomplished”

Financial Statement Notes

Schedule D, Page 3, Part X

“Friends complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. Friends' tax years that remain subject to examination by the internal revenue service are the initial return (inception march 10, 2017 through june 30, 2017) and forward.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0AS A RESULT OF FUNDING PROVIDED TO THE SCHOOLS BY INTERGENERATIONAL CLEVELAND, OVER 700 CHILDREN IN GRADES K-8 RECEIVED A HIGH-QUALITY, FREE PUBLIC EDUCATION. IN SY2018 THE INTERGENERATIONAL SCHOOLS WERE ALL RATED WITHIN THE TOP 5 K-8 CHARTER SCHOOLS IN CUYAHOGA COUNTY FOR STUDENT ACHIEVEMENT. NEAR WEST AND LAKESHORE BOTH EARNED A'S IN K-3 LITERACY, AND THE INTERGENERATIONAL SCHOOL EARNED A B. LAKESHORE ALSO EARNED AN A IN GAP CLOSING FOR MINORITY SUBGROUPS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE INTERGENERATIONAL SCHOOL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRIENDS COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FRIENDS' TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE INITIAL RETURN (INCEPTION MARCH 10, 2017 THROUGH JUNE 30, 2017) AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13805 TERRETT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218025 MARCELLA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALL VOLUNTEER BOARD MANAGES THE FINANCES OF THE ORGANIZATION AND ENSURES THE MISSION OF THE ORGANIZATION IS ACCOMPLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO READ THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND SUBMIT IN WRITING A LIST OF ANY POSSIBLE CONFLICT,IF ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVANCEMENT DIRECTOR'S SALARY IS DETERMINED BY INDUSTRY STANDARD AND CONSIDERATION OF THE ORGANIZATIONS LIMITED RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAKESHORE INTERGENERATIONAL SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CLEVELAND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,583,433
Liabilities
$116,889
Net assets
$1,466,544
Revenue
$83,968
Expenses
$827,595
Net income
-$743,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.30$0.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.06$0.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$0.08$0.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$0.07$0.86$0.79
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.00$0.41