Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,214,975
Down $55,216 (-4.3%) from 2010
Net Assets
Down$1,050,526
Down $75,488 (-6.7%) from 2010
Liabilities
Up$164,449
Up $20,272 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,993,035
Up $22,016 (+1.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73066 |
| IRS990/AccountsReceivable/BOY | 0 | 712065 |
| IRS990/AccountsReceivable/EOY | 0 | 696947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF PUBLIC SCHOOL STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2424 DR MARTIN LUTHER KING JR ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46208 |
| IRS990/AllOtherContributions | 0 | 400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44418 |
| IRS990/AllOtherExpenses/Total | 0 | 46708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 222132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170258 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108765 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3333 N ILLINOIS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46208 |
| IRS990/ContractorCompensation/Compensation | 0 | 110827 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD PREP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SIDE STREET DELI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1962992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2065321 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65488 |
| IRS990/DepreciationDepletion/Total | 0 | 65488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPING THE HIGHEST POTENTIAL OF STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL. THE TOTAL STUDENT ENROLLMENT IS 205. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1552754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40216 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40216 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT L DOTSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BROOKE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LATIKA WARTHAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 86570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1962592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1973973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 30924 |
| IRS990/InformationTechnology/Total | 0 | 30924 |
| IRS990/Insurance/ProgramServices | 0 | 29823 |
| IRS990/Insurance/Total | 0 | 29823 |
| IRS990/Interest/ProgramServices | 0 | 2910 |
| IRS990/Interest/Total | 0 | 2910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 486 |
| IRS990/InvestmentIncomePriorYear | 0 | 971 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 486 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 347969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 684803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 317600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 336834 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE 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, CURIOSITY, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 71882 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 91383 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LATIKA WARTHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1126014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1050526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 206170 |
| IRS990/Occupancy/Total | 0 | 206170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 154726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218527 |
| IRS990/OtherExpensePriorYear | 0 | 712646 |
| IRS990/OtherExpensesCurrentYear | 0 | 692962 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EDUCATION PROFE |
| IRS990/OtherExpenses/Description | 2 | OFFICE OF THE PRINCIPAL |
| IRS990/OtherExpenses/Description | 3 | ELEMENTARY OUTSIDE SERV |
| IRS990/OtherExpenses/Description | 4 | ELEMENTARY FIELD TRIP T |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11525 |
| IRS990/OtherExpenses/Total | 0 | 111049 |
| IRS990/OtherExpenses/Total | 1 | 108993 |
| IRS990/OtherExpenses/Total | 2 | 27439 |
| IRS990/OtherExpenses/Total | 3 | 11717 |
| IRS990/OtherExpenses/Total | 4 | 11525 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 598902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845854 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24374 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59109 |
| IRS990/PayrollTaxes/Total | 0 | 83483 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3450 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39994 |
| IRS990/PensionPlanContributions/Total | 0 | 43444 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10936 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 10495 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT LUNCH RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OVERPAYMENTS AND |
| IRS990/ProgramServiceRevenue/Description | 3 | TEXTBOOK RENTALS |
| IRS990/ProgramServiceRevenue/Description | 4 | EDUCATIONAL LICENSE PL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 281 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -56426 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19062 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10495 |
| IRS990/RevenuesLessExpensesCY | 0 | -19062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101167 |
| IRS990/SalariesEtcCurrentYear | 0 | 1300073 |
| IRS990/SalariesEtcPriorYear | 0 | 1258373 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26937 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 33162 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 309897 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 341744 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 651641 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 336834 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS STATED VERBALLY BY THE ADMINISTRATIVE ASSISTANT TO NEW PARENTS DURING THE ENROLLMENT PROCESS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | INCOME FROM LOCAL SOURCES 4,343 STATE SUPPORT 1,394,458 SCHOOL LUNCH 250 TESTING / REMEDIATION 1,434 SPECIAL EDUCATION 35,546 SCHOOL LUNCH REIMBURSEMENT 68,657 SCHOOL BREAKFAST REIMBURSEMENT 8,706 TITLE 1 225,870 AMERICAN RECOVERY & REINVESTMENT ACT 44,481 EDUCATION JOBS 41,767 FACILITIES GRANT 137,080 TOTAL 1,962,592 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THEY GIVE THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SELF-MONITORING AND DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD RECOMMENDATION BASED ON COMPENSATION STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE VARIOUS DOCUMENTS CAN BE SEEN AT THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -56,426. TOTAL TO FORM 990, PART XI, LINE 5: -56,426. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 85236 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 28810 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 232 EAST MCCLARNON DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46140 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOOKKEEPING PLUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3174622049 |
| IRS990/TotalAssets/BOY | 0 | 1270191 |
| IRS990/TotalAssetsBOY | 0 | 1270191 |
| IRS990/TotalAssets/EOY | 0 | 1214975 |
| IRS990/TotalAssetsEOY | 0 | 1214975 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1962992 |
| IRS990/TotalExpensesCurrentYear | 0 | 1993035 |
| IRS990/TotalExpensesPriorYear | 0 | 1971019 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 440281 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1552754 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1993035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 144177 |
| IRS990/TotalLiabilitiesBOY | 0 | 144177 |
| IRS990/TotalLiabilities/EOY | 0 | 164449 |
| IRS990/TotalLiabilitiesEOY | 0 | 164449 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1270191 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1214975 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1126014 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1050526 |
| IRS990/TotalOtherCompensation | 0 | 22195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1552754 |
| IRS990/TotalProgramServiceRevenue | 0 | 10495 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 86570 |
| IRS990/TotalRevenueCurrentYear | 0 | 1973973 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 486 |
| IRS990/TotalRevenuePriorYear | 0 | 2072186 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10495 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1973973 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1040778 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1021716 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FLANNERHOUSE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020594935 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLANNER HOUSE ELEMENTARY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | FLAN |
| ReturnHeader/Filer/Phone | 0 | 3179254231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2424 DR MARTIN LUTHER KING JR ST |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46208 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-13 |
| ReturnHeader/Officer/Name | 0 | FRANCES MALONE |
| ReturnHeader/Officer/Phone | 0 | 3179254231 |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KSM BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 40857 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 462400857 |
| ReturnHeader/Preparer/Name | 0 | TERENCE M O'NEIL |
| ReturnHeader/Preparer/Phone | 0 | 3175802000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-13T14:14:16-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.