Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2016 • EIN 20-2010941

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$132,529

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,091,277

Up $949,001 (+7.8%) from 2015

Net Assets

Up

$6,702,639

Up $1,326,997 (+25%) from 2015

Liabilities

Down

$6,388,638

Down $377,996 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$8,356,385

Up $1,876,140 (+29%) from 2015

Expenses

Up

$7,033,621

Up $620,469 (+9.7%) from 2015

Net Income

Up

$1,322,764

Up $1,255,671 (+1872%) from 2015

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

2016

Assets$13,091,277
Liabilities$6,388,638
Net Assets$6,702,639
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$8,356,385
Expenses$7,033,621
Net Income$1,322,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,356,385
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$8,707,251$8,605,295▼ $101,956
Cash and Non-Interest-Bearing Accounts$2,104,126$1,958,554▼ $145,572
Pledges and Grants Receivable$1,224,965$1,143,284▼ $81,681
Savings and Temporary Cash Investments$0$175,000▲ $175,000
Loans From Officers Directors$162,634$151,361▼ $11,273
Intangible Assets$91,148$88,328▼ $2,820
Prepaid Expenses and Deferred Charges$14,786$37,844▲ $23,058
Total Assets$12,142,276$13,091,277▲ $949,001
Other Assets Total$0$1,082,972▲ $1,082,972
Liabilities
Tax Exempt Bond Liabilities$6,046,435$5,836,061▼ $210,374
Accounts Payable and Accrued Expenses$557,565$401,216▼ $156,349
Total Liabilities$6,766,634$6,388,638▼ $377,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,236,445$3,584,865▲ $1,348,420
Unrestricted Net Assets$3,139,197$3,117,774▼ $21,423
Total Net Assets Fund Balance$5,375,642$6,702,639▲ $1,326,997
Total Liabilities and Net Assets / Fund Balance$12,142,276$13,091,277▲ $949,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,135$2,267,504$9,142,639
Equipment$1,116,160$368,124$1,484,284
Land$614,000-$614,000
Other Assets Org$153,739--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet H McnealHead of SchoolFT$121,463$11,066$132,529
Juli WoodrumChief Financial OfficerFT$102,311$10,798$113,109

Board Members and Trustees

NameTitle
Joanna TaftPresident
Dan RoyVice President
Adrian O MillerDirector
Aman BrarDirector
Andrew HartDirector
David SteeleDirector
John Hammond IiiDirector
John WatsonDirector
Julie Perkins ScottDirector
Laura GrammerDirector
Livia RussellDirector
Mark NottinghamDirector
Peggy SabensDirector
Steve RussellDirector
William McwhirterDirector
Keith SteinerSecretary
Jeff BennetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCFood Service16567 COLLECTIONS CENTER DR, Chicago, IL 60693$240,419
Executive Image Building Services INCFacilities Management & Janitorial500 S POLK STREET SUITE 11, Greenwood, IN 46143$197,235
Ratio Architects INCArchitectural Services101 S PENNSYLVANIA ST, Indianapolis, IN 46204$138,656
Revenue and Support

Revenue Composition

Contributions and Grants
$8,026,783
Program Service Revenue
$317,104
Investment Income
$12,498
Other Revenue
$0
All Other Contributions
$1,895,678
Change in Net Assets
$1,322,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,356,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,233
Total Revenue per Audited Statements
$8,360,618
Total Revenue per Form 990
$8,356,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,687
Other Expenses$2,239,934
Total Fundraising Expense$367,972
Professional Fundraising Fees$61,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,076$456,586$88,031$3,612,693
Occupancy$441,840$121,035$76,038$638,913
Other Employee Benefits$454,738$99,340$19,134$573,212
Depreciation Depletion$275,065$81,776$14,868$371,709
Payroll Taxes$208,551$45,559$8,775$262,885
Current Officers, Directors, Trustees, and Key Employees$35,524$184,886$35,524$255,934
Fees for Services Other$76,277$67,860$29,215$173,352
Interest$108,306$32,199$5,854$146,359
Fees for Services Accounting-$101,063-$101,063
Insurance$54,208$16,601$2,930$73,739
Fees for Services Professional Fundraising--$61,000$61,000
Information Technology$43,521$9,703$1,764$54,988
Other Expenses$26,643$5,471$2,160$34,274
Office Expenses$15,897$7,726$5,849$29,472
Pension Plan Contributions$22,184$4,846$933$27,963
Travel$22,946$735$148$23,829
Advertising$1,100$3,287-$4,387
Fees for Services Legal-$3,671-$3,671
Total Functional Expenses$5,402,566$1,263,083$367,972$7,033,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,033,621
Total Expenses per Audited Statements$7,033,621
Total Expenses per Form 990$7,033,621
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,000
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$36,028
-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$21,790

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$162,634$151,361▼ $11,273
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
Corrective action procedures
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
No
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Miller
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
155
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 main building is a disregarded entity for income tax purposes. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, the school 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 for the yeras ended june 30, 2016 and 2015. The school files u.s. Federal and indiana information tax returns. The school is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2013.”

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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.
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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.
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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/OtherCompensationAmt1711066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810798
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm4AMAN BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAMMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW HART
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY SABENS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE PERKINS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULI 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/ReportableCompFromOrgAmt17121463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102311
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/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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06131105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08356385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09703
IRS990/InformationTechnologyGrp/ProgramServicesAmt043521
IRS990/InformationTechnologyGrp/TotalAmt054988
IRS990/InsuranceGrp/FundraisingAmt02930
IRS990/InsuranceGrp/ManagementAndGeneralAmt016601
IRS990/InsuranceGrp/ProgramServicesAmt054208
IRS990/InsuranceGrp/TotalAmt073739
IRS990/IntangibleAssetsGrp/BOYAmt091148
IRS990/IntangibleAssetsGrp/EOYAmt088328
IRS990/InterestGrp/FundraisingAmt05854
IRS990/InterestGrp/ManagementAndGeneralAmt032199
IRS990/InterestGrp/ProgramServicesAmt0108306
IRS990/InterestGrp/TotalAmt0146359
IRS990/InvestmentIncomeGrp/ExclusionAmt012498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08707251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08605295
IRS990/LandBldgEquipCostOrOtherBssAmt011240923
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0162634
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0151361
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/NetAssetsOrFundBalancesBOYAmt05375642
IRS990/NetAssetsOrFundBalancesEOYAmt06702639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04233
IRS990/NoncashContributionsAmt08153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076038
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121035
IRS990/OccupancyGrp/ProgramServicesAmt0441840
IRS990/OccupancyGrp/TotalAmt0638913
IRS990/OfficeExpensesGrp/FundraisingAmt05849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07726
IRS990/OfficeExpensesGrp/ProgramServicesAmt015897
IRS990/OfficeExpensesGrp/TotalAmt029472
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01082972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573212
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015524
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt22160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15471
IRS990/OtherExpensesGrp/ProgramServicesAmt0278153
IRS990/OtherExpensesGrp/ProgramServicesAmt1228245
IRS990/OtherExpensesGrp/ProgramServicesAmt241292
IRS990/OtherExpensesGrp/ProgramServicesAmt326643
IRS990/OtherExpensesGrp/TotalAmt0314416
IRS990/OtherExpensesGrp/TotalAmt1228245
IRS990/OtherExpensesGrp/TotalAmt241517
IRS990/OtherExpensesGrp/TotalAmt334274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068076
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208551
IRS990/PayrollTaxesGrp/TotalAmt0262885
IRS990/PensionPlanContributionsGrp/FundraisingAmt0933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022184
IRS990/PensionPlanContributionsGrp/TotalAmt027963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01224965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037844
IRS990/PrincipalOfficerNm0ADRIAN MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06228669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06390
IRS990/PYOtherExpensesAmt02114484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245186
IRS990/PYRevenuesLessExpensesAmt067093
IRS990/PYSalariesCompEmpBnftPaidAmt04298668
IRS990/PYTotalExpensesAmt06413152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06480245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01322764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,091,277
Liabilities
$6,388,638
Net assets
$6,702,639
Revenue
$8,356,385
Expenses
$7,033,621
Net income
$1,322,764
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