Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2017 • EIN 20-2010941

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,862

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,584,637

Down $506,640 (-3.9%) from 2016

Net Assets

Down

$6,339,801

Down $362,838 (-5.4%) from 2016

Liabilities

Down

$6,244,836

Down $143,802 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$7,734,277

Down $622,108 (-7.4%) from 2016

Expenses

Up

$8,093,935

Up $1,060,314 (+15%) from 2016

Net Income

Down

-$359,658

Down $1,682,422 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$12,584,637
Liabilities$6,244,836
Net Assets$6,339,801
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$7,734,277
Expenses$8,093,935
Net Income-$359,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,734,277
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$8,605,295$8,447,502▼ $157,793
Cash and Non-Interest-Bearing Accounts$1,958,554$1,942,789▼ $15,765
Pledges and Grants Receivable$1,143,284$1,089,424▼ $53,860
Loans From Officers Directors$151,361$139,276▼ $12,085
Savings and Temporary Cash Investments$175,000$100,000▼ $75,000
Intangible Assets$88,328$85,509▼ $2,819
Prepaid Expenses and Deferred Charges$37,844$41,195▲ $3,351
Accounts Receivable$0$15,400▲ $15,400
Total Assets$13,091,277$12,584,637▼ $506,640
Other Assets Total$1,082,972$862,818▼ $220,154
Liabilities
Tax Exempt Bond Liabilities$5,836,061$5,614,550▼ $221,511
Accounts Payable and Accrued Expenses$401,216$491,010▲ $89,794
Total Liabilities$6,388,638$6,244,836▼ $143,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,584,865$3,481,285▼ $103,580
Unrestricted Net Assets$3,117,774$2,858,516▼ $259,258
Total Net Assets Fund Balance$6,702,639$6,339,801▼ $362,838
Total Liabilities and Net Assets / Fund Balance$13,091,277$12,584,637▼ $506,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,724,682$2,572,933$9,297,615
Equipment$1,108,820$424,246$1,533,066
Land$614,000-$614,000
Other Assets Org$211,764--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet H McnealHead of SchoolFT$121,144$11,718$132,862
Juli WoodrumChief Financial OfficerFT$103,514$10,952$114,466

Board Members and Trustees

NameTitle
Joanna TaftPresident
Julie Perkins Scott Part YearVice President
David SteeleDirector
Joe WhitsettDirector
John Hammond IiiDirector
John WatsonDirector
Laura GrammerDirector
Livia RussellDirector
Mark NottinghamDirector
Mindy CunninghamDirector
Peggy SabensDirector
William McwhirterDirector
Keith Steiner Part YearSecretary
Adrian O MillerTreasurer
Dan Roy Part YearVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCFood Service16567 COLLECTIONS CENTER DR, Chicago, IL 60693$229,108
Executive Image Building Service INCFacilities Management & Janitorial500 S POLK STREET SUITE 11, Greenwood, IN 46143$196,583
Revenue and Support

Revenue Composition

Contributions and Grants
$7,417,677
Program Service Revenue
$268,542
Investment Income
$18,876
Other Revenue
$29,182
All Other Contributions
$833,892
Change in Net Assets
$-359,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,245Fair Market Value
Total Noncash Contributions1$28,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,734,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,226
Total Revenue per Audited Statements
$7,810,503
Total Revenue per Form 990
$7,734,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,573,320
Other Expenses$2,470,115
Total Fundraising Expense$500,415
Professional Fundraising Fees$50,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,232$364,507$198,519$4,152,258
Other Employee Benefits$661,612$104,943$44,393$810,948
Occupancy$536,606$132,073$31,060$699,739
Depreciation Depletion$273,579$76,265$14,527$364,371
Fees for Services Other$215,283$74,836$66,418$356,537
Payroll Taxes$254,565$40,379$17,081$312,025
Current Officers, Directors, Trustees, and Key Employees$37,381$193,147$37,381$267,909
Interest$107,263$29,487$5,617$142,367
Information Technology$63,515$8,895$2,171$74,581
Insurance$47,163$13,806$2,515$63,484
Fees for Services Professional Fundraising--$50,500$50,500
Travel$45,429$1,032$761$47,222
Other Expenses$36,029$9,268$3,169$36,029
Pension Plan Contributions$24,622$3,906$1,652$30,180
Fees for Services Accounting-$25,000-$25,000
Advertising$14,580$3,154$2,074$19,808
Fees for Services Legal-$10,002-$10,002
Total Functional Expenses$6,470,998$1,122,522$500,415$8,093,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,173,341
Expenses per Audited Statements$8,093,935
Total Expenses per Form 990$8,093,935
Expenses Not Reported on Form 990$79,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,500
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
-Company 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$55,858
-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$25,012

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,361$139,276▼ $12,085
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 B, Line 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Miller
Formed
2004
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
166
Volunteers
43

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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, 2017 and 2016. 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 2014.”

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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610952
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ROY PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PERKINS SCOTT PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH STEINER PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HAMMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY SABENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE WHITSETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JULI 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/ReportableCompFromOrgAmt15121144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103514
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06583785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07734277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08895
IRS990/InformationTechnologyGrp/ProgramServicesAmt063515
IRS990/InformationTechnologyGrp/TotalAmt074581
IRS990/InsuranceGrp/FundraisingAmt02515
IRS990/InsuranceGrp/ManagementAndGeneralAmt013806
IRS990/InsuranceGrp/ProgramServicesAmt047163
IRS990/InsuranceGrp/TotalAmt063484
IRS990/IntangibleAssetsGrp/BOYAmt088328
IRS990/IntangibleAssetsGrp/EOYAmt085509
IRS990/InterestGrp/FundraisingAmt05617
IRS990/InterestGrp/ManagementAndGeneralAmt029487
IRS990/InterestGrp/ProgramServicesAmt0107263
IRS990/InterestGrp/TotalAmt0142367
IRS990/InvestmentIncomeGrp/ExclusionAmt018876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08605295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08447502
IRS990/LandBldgEquipCostOrOtherBssAmt011444681
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0151361
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0139276
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/NetAssetsOrFundBalancesBOYAmt06702639
IRS990/NetAssetsOrFundBalancesEOYAmt06339801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3180
IRS990/NoncashContributionsAmt028245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132073
IRS990/OccupancyGrp/ProgramServicesAmt0536606
IRS990/OccupancyGrp/TotalAmt0699739
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01082972
IRS990/OtherAssetsTotalGrp/EOYAmt0862818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810948
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/FundraisingAmt020089
IRS990/OtherExpensesGrp/FundraisingAmt12488
IRS990/OtherExpensesGrp/FundraisingAmt23169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29268
IRS990/OtherExpensesGrp/ProgramServicesAmt0274591
IRS990/OtherExpensesGrp/ProgramServicesAmt1252622
IRS990/OtherExpensesGrp/ProgramServicesAmt236926
IRS990/OtherExpensesGrp/ProgramServicesAmt336029
IRS990/OtherExpensesGrp/TotalAmt0310158
IRS990/OtherExpensesGrp/TotalAmt1271454
IRS990/OtherExpensesGrp/TotalAmt249363
IRS990/OtherExpensesGrp/TotalAmt336029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029182
IRS990/OtherRevenueTotalAmt029182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589232
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254565
IRS990/PayrollTaxesGrp/TotalAmt0312025
IRS990/PensionPlanContributionsGrp/FundraisingAmt01652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024622
IRS990/PensionPlanContributionsGrp/TotalAmt030180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01089424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041195
IRS990/PrincipalOfficerNm0ADRIAN MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08026783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012498
IRS990/PYOtherExpensesAmt02239934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317104
IRS990/PYRevenuesLessExpensesAmt01322764
IRS990/PYSalariesCompEmpBnftPaidAmt04732687
IRS990/PYTotalExpensesAmt07033621
IRS990/PYTotalProfFndrsngExpnsAmt061000
IRS990/PYTotalRevenueAmt08356385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-359658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06724682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09297615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079406
IRS990ScheduleD/DonatedServicesUseFcltsAmt079406
IRS990ScheduleD/EquipmentGrp/BookValueAmt01108820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424246

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,584,637
Liabilities
$6,244,836
Net assets
$6,339,801
Revenue
$7,734,277
Expenses
$8,093,935
Net income
-$359,658
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