Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,175,050
Flat from 2012
Net Assets
Flat$1,046,464
Flat from 2012
Liabilities
Flat$128,586
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,993,640
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,964,882
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73675 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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, CREATIVITY, CURIOSITY, AND COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2424 DR MARTIN LUTHER KING JR S2424 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5929 |
| IRS990/Advertising/Total | 0 | 5929 |
| IRS990/AllOtherContributions | 0 | 2228 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6519 |
| IRS990/AllOtherExpenses/Total | 0 | 6519 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80339 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12104 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1931147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1962992 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27788 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35540 |
| IRS990/DepreciationDepletion/Total | 0 | 63328 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL OFFERS A SOLID BASE OF KNOWLEDGE AND THE SKILLS NEEDED FOR FURTHER INQUIRY AND PARTICIPATION IN A GLOBAL SOCIETY. THE SCHOOL IS ALSO COMMITTED TO ENHANCING THE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL BEING OF EACH STUDENT. TEACHERS ATTENDED STAFF DEVELOPMENT WITH AN OPEN COURT CURRICULUM CONSULTANT, THUS ENHANCING THEIR SKILLS AND KNOWLEDGE OF THIS LANGUAGE AND READING CURRICULUM. THE SCHOOL CONTINUES TO OFFER A PROGRAM AND ENVIRONMENT THAT DRAWS OUT THE ARTIST, MUSICIAN, AND POET IN EACH STUDENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1485688 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44606 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18445 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54418 |
| IRS990/FeesForServicesOther/Total | 0 | 72863 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI F WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CHAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT L DOTSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHI BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHAWN WHOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CATHI CORNELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LATIKA WARTHAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 65000 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1928919 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1964882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 32368 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1102 |
| IRS990/InformationTechnology/Total | 0 | 33470 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32944 |
| IRS990/Insurance/Total | 0 | 32944 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4931 |
| IRS990/Interest/Total | 0 | 4931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192 |
| IRS990/InvestmentIncomePriorYear | 0 | 486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 351241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 716452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 336834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365211 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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, CREATIVITY, CURIOSITY, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LATIKA WARTHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1050526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1046464 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35631 |
| IRS990/Occupancy/ProgramServices | 0 | 132900 |
| IRS990/Occupancy/Total | 0 | 168531 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8397 |
| IRS990/OfficeExpenses/Total | 0 | 8397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22129 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118834 |
| IRS990/OtherExpensePriorYear | 0 | 692962 |
| IRS990/OtherExpensesCurrentYear | 0 | 638724 |
| IRS990/OtherExpenses/Description | 0 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpenses/Description | 1 | COURSE MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MOVEABLE EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10799 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15949 |
| IRS990/OtherExpenses/Total | 0 | 143170 |
| IRS990/OtherExpenses/Total | 1 | 30652 |
| IRS990/OtherExpenses/Total | 2 | 12585 |
| IRS990/OtherExpenses/Total | 3 | 10799 |
| IRS990/OtherLiabilities/BOY | 0 | 91383 |
| IRS990/OtherLiabilities/EOY | 0 | 54911 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 838993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1030977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57815 |
| IRS990/PayrollTaxes/Total | 0 | 71045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56200 |
| IRS990/PensionPlanContributions/Total | 0 | 69060 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 696947 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 717240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10936 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33543 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | TEXTBOOK RENTALS |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 24696 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28758 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33543 |
| IRS990/RevenuesLessExpensesCY | 0 | -28758 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19062 |
| IRS990/SalariesEtcCurrentYear | 0 | 1354916 |
| IRS990/SalariesEtcPriorYear | 0 | 1300073 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65846 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129514 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195360 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28758 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28758 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1993640 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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 SCHOOLS TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2008 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203436 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 240795 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 184368 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 280297 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54911 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1964882 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1993640 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1993640 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365211 |
| IRS990ScheduleD/TotalRevenue | 0 | 1964882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1964882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1993640 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1964882 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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, CREATIVITY, CURIOSITY, AND COMPASSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THEY GIVE THIER APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD 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/Explanation | 3 | THE PRINCIPAL'S PAY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE INTIAL PAY WAS DETERMINED BY CONSULTANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICER 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/Explanation | 5 | THE 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/Explanation | 6 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -24,696 TOTAL TO FORM 990, PART XI LINE 5 -24,696. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 28810 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 232 E 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 INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3174622049 |
| IRS990/TotalAssets/BOY | 0 | 1214975 |
| IRS990/TotalAssetsBOY | 0 | 1214975 |
| IRS990/TotalAssets/EOY | 0 | 1175050 |
| IRS990/TotalAssetsEOY | 0 | 1175050 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1931147 |
| IRS990/TotalExpensesCurrentYear | 0 | 1993640 |
| IRS990/TotalExpensesPriorYear | 0 | 1993035 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 507952 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1485688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1993640 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 164449 |
| IRS990/TotalLiabilitiesBOY | 0 | 164449 |
| IRS990/TotalLiabilities/EOY | 0 | 128586 |
| IRS990/TotalLiabilitiesEOY | 0 | 128586 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1214975 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1175050 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1050526 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1046464 |
| IRS990/TotalOtherCompensation | 0 | 14477 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1485688 |
| IRS990/TotalProgramServiceRevenue | 0 | 33543 |
| IRS990/TotalReportableCompFromOrg | 0 | 65000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1964882 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 192 |
| IRS990/TotalRevenuePriorYear | 0 | 1973973 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,175,050
- Liabilities
- $128,586
- Net assets
- $1,046,464
- Revenue
- -
- Expenses
- $1,993,640
- Net income
- -