Civic Intelligence

Flanner House Elementary School Inc

EIN 02-0594935 • 501(c)3

2424 Dr Martin Luther King Jr St46208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$295,675

Down $316,600 (-52%) from 2013

Liabilities

Up

$110,848

Up $25,578 (+30%) from 2013

Net Assets

Down

$184,827

Down $342,178 (-65%) from 2013

Operations
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Up

$1,784,174

Up $331,240 (+23%) from 2013

Expenses

Up

$2,046,059

Up $73,666 (+3.7%) from 2013

Net Income

Up

-$261,885

Up $257,574 (+50%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,270,191Liabilities 2010: $144,177Net Assets 2010: $1,126,0142010Assets 2011: $1,214,975Liabilities 2011: $164,449Net Assets 2011: $1,050,5262011Assets 2012: $1,175,050Liabilities 2012: $128,586Net Assets 2012: $1,046,4642012Assets 2013: $612,275Liabilities 2013: $85,270Net Assets 2013: $527,0052013Assets 2014: $295,675Liabilities 2014: $110,848Net Assets 2014: $184,8272014

Highlighted filing

2014

Assets$295,675
Liabilities$110,848
Net Assets$184,827
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,971,0192010Expenses 2011: $1,993,0352011Revenue 2012: $1,964,882Expenses 2012: $1,993,640Net Income 2012: -$28,7582012Revenue 2013: $1,452,934Expenses 2013: $1,972,393Net Income 2013: -$519,4592013Revenue 2014: $1,784,174Expenses 2014: $2,046,059Net Income 2014: -$261,8852014

Highlighted filing

2014

Revenue$1,784,174
Expenses$2,046,059
Net Income-$261,885
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$295,675
Liabilities
$110,848
Net assets
$184,827
Revenue
$1,784,174
Expenses
$2,046,059
Net income
-$261,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.30$0.11$0.18$1.78$2.05$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.53$1.45$1.97$0.52
2012Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$1.96$1.99$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$1.97
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.3
Gross Receipts
$1,452,934
Filing and Contact Details

Filer

EIN
02-0594935
Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE SCHOOL CURRENTLY FILES OR HAS FILED.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC SCHOOL PURSUANT TO THE ENABLING STATUREIC 205522 THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DICRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL PROVIDES ALL STUDENTS WITH A HIGH LEVEL OF ACADEMIC SKILLS TO PREPARE THEM FOR LIVES OF VISION AND CONSEQUENCE IN THE 21ST CENTURY. STUDENTS ARE PROVIDED WITH A POSITIVE LEARNING ENVIRONMENT, CHALLENGING EACH INDIVIDUAL TO MAINTAIN THE HIGHEST TRAITS WHICH ARE DISTINCTLY HUMAN: REASON, CREATIVITY, CURIOSITY, AND COMPASSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THEY GIVE THIER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE BUSINESS MANAGER REVIEWS THE SIGNED FORMS AND REPORTS ANY CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN FOLLOWS UP ON ANY CONFLICTS AND TAKES ANY NECESSARY ACTION. THE CONFLICTS OF INTEREST POLICY REQUIRES IMMEDIATE DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRINCIPAL'S PAY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE INITIAL PAY WAS DETERMINED BY CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICER COMPENSATION IS DETERMINED BY USING COMPARISONS TO LOCAL SCHOOL DISTRICTS FOR PAY AND BENEFITS. A RANGE OF PAY IS THEN DETERMINED BY YEARS OF EXPERIENCE AND USED FOR RECRUITING AND PAY SCHEDULE. THE BOARD APPOROVES THE RANGE WITH THE ORIGNAL BUDGET APPROVAL IN JUNE. AT A LATER MEETING, THE BOARD APPROVES THE ACTUAL COMPENSATION BY SPECIFIC RANGES FOR PAY ALONG WITH RAISES AND PERFORMANCE BONUSES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THE SCHOOL'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FILING OF THE FORM 990. IN ADDTION, FINANCIAL REPORTING IS AVALABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation6LINE 11B: IN 2013 THE INDIANA LEGISLATURE PASSED AMENDMENTS TO THE INDIANA CHARTER SCHOOLS ACT THAT ALTERED THE MANNER IN WHICH CHARTER SCHOOLS ARE FUNDED. PRIOR TO ENACTMENT, CHARTER SCHOOLS RECEIVED FUNDING IN THE CALENDAR YEAR FOLLOWING THE START OF THE ACADEMIC SCHOOL YEAR (I.E. 6 MO'S IN ARREARS). AS SUCH, THE SCHOOL FOLLOWED THE PRACTICE OF RECOGNIZING JUNE 30 OF EACH YEAR A RECEIVABLE FOR PAYMENTS TO BE MADE TO THE SCHOOL IN THE SUBSEQUENT JULY THROUGH DECEMBER TIME PERIOD, WHICH REPRESENTED AMTS DUE FOR SERVICES RENDERED. IN THE SAME SESSION, THE INDIANA LEGISLATURE APPROPRIATED FUNDING FROM THE INDIANA GENERAL FUND TO REPAY INDIANA COMMON SCHOOL FUND LOANS AND ACCRUED INTEREST OUTSTANDING AS OF JUNE 30, 2013 ON BEHALF OF CHARTER SCHOOLS. THE SCHOOL DID NOT HAVE COMMON SCHOOL FUND LOANS TO BE FORGIVEN. HOWEVER, THE SCHOOL NEEDED TO RECORD AN ALLOWANCE OF 749,452 FOR FUNDING LOST DUE TO THE LEGISLATIVE CHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VIII
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10232 E MCCLARNON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046140
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOOKKEEPING PLUS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03174622049
IRS990/TotalAssets/BOY01175050
IRS990/TotalAssetsBOY01175050
IRS990/TotalAssets/EOY0612275
IRS990/TotalAssetsEOY0612275
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02146188
IRS990/TotalExpensesCurrentYear01972393
IRS990/TotalExpensesPriorYear01993640
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0571529
IRS990/TotalFunctionalExpenses/ProgramServices01400864
IRS990/TotalFunctionalExpenses/Total01972393
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0128586
IRS990/TotalLiabilitiesBOY0128586
IRS990/TotalLiabilities/EOY085270
IRS990/TotalLiabilitiesEOY085270
IRS990/TotalLiabNetAssetsFundBalances/BOY01175050
IRS990/TotalLiabNetAssetsFundBalances/EOY0612275
IRS990/TotalNbrEmployees029
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY01046464
IRS990/TotalNetAssetsFundBalances/EOY0527005
IRS990/TotalOtherCompensation028406
IRS990/TotalOtherRevenue0-698083
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01400864
IRS990/TotalProgramServiceRevenue04589
IRS990/TotalReportableCompFromOrg0130067
IRS990/TotalRevenueCurrentYear01452934
IRS990/TotalRevenue/ExclusionAmount0240

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