Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2015 • EIN 20-2010941

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.HERRONHIGHSCHOOL.ORG
110 East 16th StreetIndianapolis, IN 46202

(317) 231-0010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,024

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,142,276

Down $156,319 (-1.3%) from 2014

Net Assets

Up

$5,375,642

Up $67,093 (+1.3%) from 2014

Liabilities

Down

$6,766,634

Down $223,412 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$6,480,245

Down $1,733,476 (-21%) from 2014

Expenses

Up

$6,413,152

Up $33,275 (+0.5%) from 2014

Net Income

Down

$67,093

Down $1,766,751 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$12,142,276
Liabilities$6,766,634
Net Assets$5,375,642
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$6,480,245
Expenses$6,413,152
Net Income$67,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,480,245
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,926,174$8,707,251▼ $218,923
Cash and Non-Interest-Bearing Accounts$1,944,495$2,104,126▲ $159,631
Pledges and Grants Receivable$1,321,461$1,224,965▼ $96,496
Loans From Officers Directors$173,151$162,634▼ $10,517
Intangible Assets$93,967$91,148▼ $2,819
Prepaid Expenses and Deferred Charges$11,213$14,786▲ $3,573
Accounts Receivable$1,285$0▼ $1,285
Total Assets$12,298,595$12,142,276▼ $156,319
Liabilities
Tax Exempt Bond Liabilities$6,246,504$6,046,435▼ $200,069
Accounts Payable and Accrued Expenses$570,391$557,565▼ $12,826
Total Liabilities$6,990,046$6,766,634▼ $223,412
Net Assets / Fund Balance
Unrestricted Net Assets$3,139,410$3,139,197▼ $213
Temporarily Rstr Net Assets$2,169,139$2,236,445▲ $67,306
Total Net Assets Fund Balance$5,308,549$5,375,642▲ $67,093
Total Liabilities and Net Assets / Fund Balance$12,298,595$12,142,276▼ $156,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,768,406$2,243,140$9,011,546
Equipment$1,324,845$439,072$1,763,917
Land$614,000-$614,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet H McnealHead of SchoolFT$131,024$131,024
Juli WoodrumChief Financial OfficerFT$101,505$101,505

Board Members and Trustees

NameTitle
Joanna TaftPresident
Dan RoyVice President
Adrian O MillerDirector
Aman BrarDirector
Andrew HartDirector
Christine MarsonDirector
Donna M OklakDirector
John Hammond IiiDirector
John WatsonDirector
Julie Perkins ScottDirector
Karen KennellyDirector
Livia RussellDirector
Patricia Gamble-mooreDirector
Peggy SabensDirector
Steve RussellDirector
William McwhirterDirector
Keith SteinerSecretary
Jeff BennetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark School Nutrition ServicesFood Service1065 W MICHIGAN STREET, Indianapolis, IN 46222$208,016
Executive Image Building Services INCFacilities Management & Janitorial500 S POLK STREET SUITE 11, Greenwood, IN 46143$147,547
Revenue and Support

Revenue Composition

Contributions and Grants
$6,228,669
Program Service Revenue
$245,186
Investment Income
$6,390
Other Revenue
$0
All Other Contributions
$531,522
Change in Net Assets
$67,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,480,245
Total Revenue per Form 990
$6,480,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,668
Other Expenses$2,114,484
Total Fundraising Expense$242,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,120$521,648$126,386$3,270,154
Other Employee Benefits$387,738$107,297$22,479$517,514
Occupancy$380,850$113,226$20,586$514,662
Depreciation Depletion$369,275$109,784$19,961$499,020
Payroll Taxes$183,678$50,821$10,649$245,148
Current Officers, Directors, Trustees, and Key Employees$39,887$176,827$19,944$236,658
Interest$115,087$34,215$6,221$155,523
Fees for Services Other$77,374$31,222$7,671$116,267
Information Technology$52,218$15,524$2,823$70,565
Fees for Services Accounting-$69,417-$69,417
Insurance$45,008$13,981$2,433$61,422
Other Expenses$22,912$9,642$394$32,948
Pension Plan Contributions$21,873$6,053$1,268$29,194
Travel$21,163$446-$21,609
Fees for Services Legal-$21,026-$21,026
Office Expenses$12,842$3,818$694$17,354
Advertising$206$3,093-$3,299
Total Functional Expenses$4,832,762$1,337,996$242,394$6,413,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,413,152
Total Expenses per Audited Statements$6,413,152
Total Expenses per Form 990$6,413,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harrison Center of the ArtsCompany Owned by the Spouse of the Head of SchoolCLAUDE MCNEAL PRODUCTIONS IS CONTRACTED TO RUN AND TEACH HERRON HIGH SCHOOL'S THEATRE DEPARTMENT. THE CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.No$35,355
-Executive Director of the Company Is the Board PresidentTHE SCHOOL HAS AN OPERATING LEASE WITH THE HARRISON CENTER OF THE ARTS. IT IS RENEWED ON AN ANNUAL BASIS. THE LEASE ALLOWS THE SCHOOL TO USE THE CENTER'S GYMNASIUM.No$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,151$162,634▼ $10,517
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority Series 20102010-06-30$4,000,000SCHOOL CONSTRUCTION
BEduc Facilities Rev Bonds - Series 2012014-04-18$2,435,000MORTGAGE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000---
B$2,435,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Livia russell and steve russell are married.”

Form 990, Part VI, Section A, Line 4

“The bylaws were revised and adopted in december 2014.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the fiduciary committee of the board. The board is provided an overview of the form 990 and a copy of the form in advance of its filing.”

Form 990, Part VI, Section B, Line 12C

“On at least an annual basis, board members and key employees are asked to disclose any known potential conflicts of interest. Board members and key employees are also asked to provide any updated information should any potential conflicts arise throughout the year. If a potential conflict arises, the executive committee of the board evaluates the impact of the interested person's financial interest, assesses whether a conflict of interest arises from the financial interest and determines what action, if any, is necessary to be taken.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the compensation of the head of school based on performance and market comparisons. The head of school and chief financial officer determine the compensation of all other key employees which is approved with the budget by the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public through indiana department of education and upon request.”

Filing and Contact Details

Filer

Filer Name
Herron High School
EIN
20-2010941
Phone
3172310010
Address
110 EAST 16TH STREET, INDIANAPOLIS, IN 46202

Signing Officer

Name
Adrian Miller
Title
Treasurer
Phone
3172310010
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Miller
Formed
2004
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
40

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fiduciary committee oversees the selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is not considered to be a private foundation. Accordingly, no provision or liability for income taxes has been included in the consolidated financial statements. 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 2011 are open, by statute, for review by authorities. However, at present, there is no ongoing income tax audits or unresolved disputes with the various income tax authorities that the school currently files or has filed.”

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0570391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557565
IRS990/AccountsReceivableGrp/BOYAmt01285
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03093
IRS990/AdvertisingGrp/ProgramServicesAmt0206
IRS990/AdvertisingGrp/TotalAmt03299
IRS990/AllOtherContributionsAmt0531522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULI WOODRUM
IRS990/BooksInCareOfDetail/PhoneNum03172310010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046202
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01944495
IRS990/CashNonInterestBearingGrp/EOYAmt02104126
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0208016
IRS990/ContractorCompensationGrp/CompensationAmt1147547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01065 W MICHIGAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 S POLK STREET SUITE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146143
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK SCHOOL NUTRITION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXECUTIVE IMAGE BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITIES MANAGEMENT & JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06228669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06390
IRS990/CYOtherExpensesAmt02114484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245186
IRS990/CYRevenuesLessExpensesAmt067093
IRS990/CYSalariesCompEmpBnftPaidAmt04298668
IRS990/CYTotalExpensesAmt06413152
IRS990/CYTotalFundraisingExpenseAmt0242394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06480245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019961
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0369275
IRS990/DepreciationDepletionGrp/TotalAmt0499020
IRS990/Desc0HERRON 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04832762
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069417
IRS990/FeesForServicesAccountingGrp/TotalAmt069417
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021026
IRS990/FeesForServicesLegalGrp/TotalAmt021026
IRS990/FeesForServicesOtherGrp/FundraisingAmt07671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077374
IRS990/FeesForServicesOtherGrp/TotalAmt0116267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm4AMAN BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA GAMBLE-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAMMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW HART
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA M OKLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY SABENS
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PERKINS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JULI WOODRUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05697147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06480245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015524
IRS990/InformationTechnologyGrp/ProgramServicesAmt052218
IRS990/InformationTechnologyGrp/TotalAmt070565
IRS990/InsuranceGrp/FundraisingAmt02433
IRS990/InsuranceGrp/ManagementAndGeneralAmt013981
IRS990/InsuranceGrp/ProgramServicesAmt045008
IRS990/InsuranceGrp/TotalAmt061422
IRS990/IntangibleAssetsGrp/BOYAmt093967
IRS990/IntangibleAssetsGrp/EOYAmt091148
IRS990/InterestGrp/FundraisingAmt06221
IRS990/InterestGrp/ManagementAndGeneralAmt034215
IRS990/InterestGrp/ProgramServicesAmt0115087
IRS990/InterestGrp/TotalAmt0155523
IRS990/InvestmentIncomeGrp/ExclusionAmt06390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02682212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08926174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08707251
IRS990/LandBldgEquipCostOrOtherBssAmt011389463
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0173151
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0162634
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05308549
IRS990/NetAssetsOrFundBalancesEOYAmt05375642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020586
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113226
IRS990/OccupancyGrp/ProgramServicesAmt0380850
IRS990/OccupancyGrp/TotalAmt0514662
IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/ProgramServicesAmt012842
IRS990/OfficeExpensesGrp/TotalAmt017354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517514
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19642
IRS990/OtherExpensesGrp/ProgramServicesAmt0226805
IRS990/OtherExpensesGrp/ProgramServicesAmt1216650
IRS990/OtherExpensesGrp/ProgramServicesAmt237076
IRS990/OtherExpensesGrp/ProgramServicesAmt322912
IRS990/OtherExpensesGrp/TotalAmt0277646
IRS990/OtherExpensesGrp/TotalAmt1216650
IRS990/OtherExpensesGrp/TotalAmt237076
IRS990/OtherExpensesGrp/TotalAmt332948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622120
IRS990/OtherSalariesAndWagesGrp/TotalAmt03270154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183678
IRS990/PayrollTaxesGrp/TotalAmt0245148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021873
IRS990/PensionPlanContributionsGrp/TotalAmt029194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01321461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014786
IRS990/PrincipalOfficerNm0ADRIAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08005925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt02294838
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt0207024
IRS990/PYRevenuesLessExpensesAmt01833844
IRS990/PYSalariesCompEmpBnftPaidAmt04085039
IRS990/PYTotalExpensesAmt06379877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08213721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245186
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,142,276
Liabilities
$6,766,634
Net assets
$5,375,642
Revenue
$6,480,245
Expenses
$6,413,152
Net income
$67,093
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