Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2012 • EIN 20-2010941

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.HERRONHIGHSCHOOL.ORG
110 East 16th Street46202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,892,600

Up $629,253 (+7.6%) from 2011

Net Assets

Up

$1,867,801

Up $179,452 (+11%) from 2011

Liabilities

Up

$7,024,799

Up $449,801 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,910,946

Up $1,076,521 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $8,263,347Liabilities 2011: $6,574,998Net Assets 2011: $1,688,3492011Assets 2012: $8,892,600Liabilities 2012: $7,024,799Net Assets 2012: $1,867,8012012Assets 2013: $7,278,781Liabilities 2013: $4,628,407Net Assets 2013: $2,650,3742013Assets 2014: $12,298,595Liabilities 2014: $6,990,046Net Assets 2014: $5,308,5492014Assets 2015: $12,142,276Liabilities 2015: $6,766,634Net Assets 2015: $5,375,6422015Assets 2016: $13,091,277Liabilities 2016: $6,388,638Net Assets 2016: $6,702,6392016Assets 2017: $12,584,637Liabilities 2017: $6,244,836Net Assets 2017: $6,339,8012017Assets 2018: $18,272,071Liabilities 2018: $9,503,830Net Assets 2018: $8,768,2412018Assets 2019: $18,006,741Liabilities 2019: $9,484,640Net Assets 2019: $8,522,1012019Assets 2020: $19,240,509Liabilities 2020: $10,724,369Net Assets 2020: $8,516,1402020Assets 2021: $19,992,400Liabilities 2021: $9,856,332Net Assets 2021: $10,136,0682021Assets 2022: $21,629,178Liabilities 2022: $7,850,392Net Assets 2022: $13,778,7862022Assets 2023: $28,946,699Liabilities 2023: $11,634,394Net Assets 2023: $17,312,3052023Assets 2024: $40,551,421Liabilities 2024: $23,736,252Net Assets 2024: $16,815,1692024

Highlighted filing

2012

Assets$8,892,600
Liabilities$7,024,799
Net Assets$1,867,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $3,834,4252011Expenses 2012: $4,910,9462012Expenses 2013: $6,131,7502013Revenue 2014: $8,213,721Expenses 2014: $6,379,877Net Income 2014: $1,833,8442014Revenue 2015: $6,480,245Expenses 2015: $6,413,152Net Income 2015: $67,0932015Revenue 2016: $8,356,385Expenses 2016: $7,033,621Net Income 2016: $1,322,7642016Revenue 2017: $7,734,277Expenses 2017: $8,093,935Net Income 2017: -$359,6582017Revenue 2018: $12,380,115Expenses 2018: $9,948,766Net Income 2018: $2,431,3492018Revenue 2019: $11,786,433Expenses 2019: $12,032,109Net Income 2019: -$245,6762019Revenue 2020: $12,904,012Expenses 2020: $12,910,437Net Income 2020: -$6,4252020Revenue 2021: $15,381,017Expenses 2021: $13,761,089Net Income 2021: $1,619,9282021Revenue 2022: $21,780,827Expenses 2022: $18,149,864Net Income 2022: $3,630,9632022Revenue 2023: $25,203,989Expenses 2023: $21,670,470Net Income 2023: $3,533,5192023Revenue 2024: $25,040,143Expenses 2024: $25,537,279Net Income 2024: -$497,1362024

Highlighted filing

2012

Revenue-
Expenses$4,910,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,090,398
Mission and Program Overview

Mission

Herron high school partners with families and the community to provide a classical liberal arts education that integrates knowledge, inspires character and values community service.

Filing and Contact Details

Filer

EIN
20-2010941
Raw XML AppendixShowing 400 of 634 raw XML fields

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IRS990/Description0HERRON HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED IN DOWNTOWN INDIANAPOLIS, PROVIDING A CLASSICAL LIBERAL ARTS, COLLEGE PREPARATORY EDUCATION. THE SCHOOL'S CURRICULUM IS STRUCTURED AROUND AN ART HISTORY TIMELINE AND EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. THROUGH AN INTEGRATED CURRICULUM AND CLASSICAL METHODOLOGY, HERRON HIGH SCHOOL BELIEVES THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY. IN 2011-2012, 550 STUDENTS WERE ENROLLED IN SCHOOL FOR 180 SCHOOL DAYS.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0279136
IRS990ScheduleD/ExpensesSubtotal04631810
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HERRON HIGH SCHOOL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MAIN BUILDING IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, BUT THERE IS NO INCOME OR EXPENSES RELATED TO THIS ENTITY. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, HERRON HIGH SCHOOL, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN FISCAL YEAR 2012. THE SCHOOL FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHOOL REVENUE SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 279,136.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SCHOOL REVENUE SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 279,136.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0307000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0307000
IRS990ScheduleD/OtherExpensesNotIncluded0279136
IRS990ScheduleD/OtherLandBuildings/BookValue0102753
IRS990ScheduleD/OtherLandBuildings/Depreciation07009
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109762
IRS990ScheduleD/OtherRevenuesNotIncluded0279136
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0279136
IRS990ScheduleD/RevenueSubtotal04811262
IRS990ScheduleD/TotalExpenses04910946
IRS990ScheduleD/TotalExpensesPerForm99004910946
IRS990ScheduleD/TotalOfBookValueLandBuildings04416944
IRS990ScheduleD/TotalRevenue05090398
IRS990ScheduleD/TotalRevenuePerForm99005090398
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04631810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04811262
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,892,600
Liabilities
$7,024,799
Net assets
$1,867,801
Revenue
-
Expenses
$4,910,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$23.7$16.8$25.0$25.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$28.9$11.6$17.3$25.2$21.7$3.53
2022Detailed filing. Detailed filing data is available for this year.$21.6$7.85$13.8$21.8$18.1$3.63
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.86$10.1$15.4$13.8$1.62
2020Detailed filing. Detailed filing data is available for this year.$19.2$10.7$8.52$12.9$12.9$0.01
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.48$8.52$11.8$12.0$0.25
2018Summary only. Only limited summary data is available for this year.$18.3$9.50$8.77$12.4$9.95$2.43
2017Detailed filing. Detailed filing data is available for this year.$12.6$6.24$6.34$7.73$8.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.1$6.39$6.70$8.36$7.03$1.32
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.77$5.38$6.48$6.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.99$5.31$8.21$6.38$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.63$2.65$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$7.02$1.87$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$6.57$1.69$3.83