Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4289579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,553,182
Up $275,735 (+5.2%) from 2011
Net Assets
Up$3,320,966
Up $105,256 (+3.3%) from 2011
Liabilities
Up$2,232,216
Up $170,479 (+8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,664,553
Up $363,661 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE PART I, LINE 1
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 | 164287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 183575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ACADEMY IS A KINDERGARTEN THROUGH GRADE 5 TUITION-FREE QUALITY PUBLIC CHARTER SCHOOL FOUNDED ON THE CORE KNOWLEDGE CURRICULUM. THE ACADEMY IS OPEN TO ALL STUDENTS. THE CORE FOCUS IS TO PROVIDE AN OUTSTANDING EDUCATION FOR OUR CHILDREN EQUIPPING THEM WITH THE KNOWLEDGE, WISDOM, CORE VALUES, AND BEHAVIORS TO BE SUCCESSFUL IN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3980 MEADOWS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46205 |
| IRS990/Advertising/ProgramServices | 0 | 4792 |
| IRS990/Advertising/Total | 0 | 4792 |
| IRS990/AllOtherContributions | 0 | 147185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1344241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1425931 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13210 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99414 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112624 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9211 CASTELGATE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1231 NW HOYT ST SUITE 304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46256 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97209 |
| IRS990/ContractorCompensation/Compensation | 0 | 257424 |
| IRS990/ContractorCompensation/Compensation | 1 | 242000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ENTERPRISE ELECTRICAL & MECHANICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHALLENGE FOUNDATION PROPERTIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4779370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4973558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47022 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188090 |
| IRS990/DepreciationDepletion/Total | 0 | 235112 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ACADEMYS MISSION IS TO OFFER ALL CHILDREN A BETTER CHANCE IN LIFE AND CREATE A FAIRER AND MORE LITERATE SOCIETY BY EDUCATING AMERICAS YOUTH IN A SOLID, SPECIFIC, SEQUENCED, AND SHARED CURRICULUM. THE ACADEMY ENSURES THAT ALL STUDENTS FROM GRADE K-5 ATTAIN BASIC SKILLS APPROPRIATE TO THEIR AGE AND GRADE LEVEL. |
| 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 | 3605014 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1355 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 335693 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 305043 |
| IRS990/FeesForServicesOther/Total | 0 | 642091 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSE M MAYS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUD MELTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOLETA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM M STEINBROOK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY BANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE ZINK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE J KNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDITH HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES SCHLEGEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22198 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 112624 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionA/Title | 11 | 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 | 4632185 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4892133 |
| 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/Interest/ManagementAndGeneral | 0 | 75306 |
| IRS990/Interest/Total | 0 | 75306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9715 |
| IRS990/InvestmentIncomePriorYear | 0 | 9277 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9715 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 749192 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 751324 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1031305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2654017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1609272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1622712 |
| 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 ACADEMY IS A KINDERGARTEN THROUGH GRADE 5 TUITION-FREE QUALITY PUBLIC CHARTER SCHOOL FOUNDED ON THE CORE KNOWLEDGE CURRICULUM. THE ACADEMY IS OPEN TO ALL STUDENTS. THE CORE FOCUS IS TO PROVIDE AN OUTSTANDING EDUCATION FOR OUR CHILDREN EQUIPPING THEM WITH THE KNOWLEDGE, WISDOM, CORE VALUES, AND BEHAVIORS TO BE SUCCESSFUL IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1897450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1872450 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KYLE ROUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3215710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3320966 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105893 |
| IRS990/Occupancy/ProgramServices | 0 | 455038 |
| IRS990/Occupancy/Total | 0 | 560931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 204609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 231797 |
| IRS990/OtherExpensesCurrentYear | 0 | 1989267 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION SUPPORT |
| IRS990/OtherExpenses/Description | 1 | COURSE MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75640 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78004 |
| IRS990/OtherExpenses/Total | 0 | 211969 |
| IRS990/OtherExpenses/Total | 1 | 139817 |
| IRS990/OtherExpenses/Total | 2 | 75640 |
| IRS990/OtherLiabilities/EOY | 0 | 176191 |
| IRS990/OtherRevenueCurrentYear | 0 | 43099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43099 |
| IRS990/OtherRevenuePriorYear | 0 | 109691 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 240347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1768803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2009150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142286 |
| IRS990/PayrollTaxes/Total | 0 | 161192 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 141695 |
| IRS990/PensionPlanContributions/Total | 0 | 160523 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1563343 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1716445 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11399 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36770 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59949 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TEXTBOOK RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6739 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -122324 |
| IRS990/ReconcilationRevenueExpenses | 0 | 227580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 227580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2709125 |
| IRS990/SalariesEtcCurrentYear | 0 | 2675286 |
| IRS990/SalariesEtcPriorYear | 0 | 2428358 |
| 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/DonatedServicesUseOfFacilities | 0 | 40000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 40000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 550390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 968122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1518512 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 227580 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 227580 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4664553 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACADEMY 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 ACADEMY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ACADEMYS 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 ACADEMY 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 | 1072326 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63187 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1135513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24248 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST COMMON SCHOOL LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED LEASE INCENTIVES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 751324 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4892133 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4664553 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4664553 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 176191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1622716 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 751324 |
| IRS990ScheduleD/TotalRevenue | 0 | 4892133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4892133 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4704553 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4932133 |
| 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 ACADEMY IS A KINDERGARTEN THROUGH GRADE 5 TUITION-FREE QUALITY PUBLIC CHARTER SCHOOL FOUNDED ON THE CORE KNOWLEDGE CURRICULUM. THE ACADEMY IS OPEN TO ALL STUDENTS. THE CORE FOCUS IS TO PROVIDE AN OUTSTANDING EDUCATION FOR OUR CHILDREN EQUIPPING THEM WITH THE KNOWLEDGE, WISDOM, CORE VALUES, AND BEHAVIORS TO BE SUCCESSFUL IN LIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THEY GIVE THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF SOMEONE OF AUTHORITY REALIZES A CONFLICR EXSITS IT IS BROUGHT TO THE BOARD'S ATTENTION, DISCUSSED AND RESOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY THE CURRENT INDUSTRY STANDARD AND PRESENTED TO THE BOARD, THE BOARD DISCUSSES, APPROVES, AND FINAL MOTION IS MADE TO APPROVE THE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE VARIOUS DOCUMENTS CAN BE SEEN AT THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD AUDIT ADJUSTMENT OF 122,324 DUE TO A DISCOVERED UNDERSTATEMENT OF COMMON SCHOOL LOANS AND DEFERRED LEASE INCENTIVES. |
| 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 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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 | 374206 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 429253 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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