Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2019 • EIN 20-2010941

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

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

75th percentile

0.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,893

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,006,741

Down $265,330 (-1.5%) from 2018

Net Assets

Down

$8,522,101

Down $246,140 (-2.8%) from 2018

Liabilities

Down

$9,484,640

Down $19,190 (-0.2%) from 2018

Revenue

Down

$11,786,433

Down $593,682 (-4.8%) from 2018

Expenses

Up

$12,032,109

Up $2,083,343 (+21%) from 2018

Net Income

Down

-$245,676

Down $2,677,025 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,006,741
Liabilities$9,484,640
Net Assets$8,522,101

Operations Trend

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

2019

Revenue$11,786,433
Expenses$12,032,109
Net Income-$245,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$11,803,204
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$8,467,001$8,495,093▲ $28,092
Cash and Non-Interest-Bearing Accounts$2,319,602$1,167,115▼ $1,152,487
Pledges and Grants Receivable$631,235$254,271▼ $376,964
Loans From Officers Directors$426,324$112,441▼ $313,883
Prepaid Expenses and Deferred Charges$106,801$110,448▲ $3,647
Intangible Assets$103,255$93,890▼ $9,365
Accounts Receivable$0$19,060▲ $19,060
Total Assets$18,272,071$18,006,741▼ $265,330
Other Assets Total$6,644,177$7,866,864▲ $1,222,687
Liabilities
Tax Exempt Bond Liabilities$5,380,355$5,134,549▼ $245,806
Unsecured Notes Loans Payable$2,684,000$3,085,830▲ $401,830
Accounts Payable and Accrued Expenses$1,013,151$1,151,820▲ $138,669
Total Liabilities$9,503,830$9,484,640▼ $19,190
Net Assets / Fund Balance
Unrestricted Net Assets$6,467,713$6,904,197▲ $436,484
Temporarily Rstr Net Assets$2,300,528$1,617,904▼ $682,624
Total Net Assets Fund Balance$8,768,241$8,522,101▼ $246,140
Total Liabilities and Net Assets / Fund Balance$18,272,071$18,006,741▼ $265,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,287,163$3,101,483$9,388,646
Equipment$1,593,930$786,293$2,380,223
Land$614,000-$614,000
Other Assets Org$253,914--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet H McnealHead of SchoolFT$131,097$13,796$144,893
Juli WoodrumChief Financial OfficerFT$111,150$11,800$122,950

Board Members and Trustees

NameTitle
John WatsonPresident
Julie Perkins ScottVice President
Dave SternbergDirector
David SteeleDirector
Keith SteinerDirector
Livia RussellDirector
Mark NottinghamDirector
Meggie DialsDirector
Mindy CunninghamDirector
Patrick ChittendenDirector
Peggy SabensDirector
William McwhirterDirector
Dan RoySecretary
Adrian O MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCFood Service16567 COLLECTIONS CENTER DR, Chicago, IL 60693$347,050
Executive Image Building Service INCFacilities Management & Janitorial500 S POLK STREET SUITE 11, Greenwood, IN 46143$303,756
Revenue and Support

Revenue Composition

Contributions and Grants
$10,901,692
Program Service Revenue
$385,652
Investment Income
$124,150
Other Revenue
$374,939
All Other Contributions
$828,170
Change in Net Assets
$-245,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,786,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$931,255
Total Revenue per Audited Statements
$12,717,688
Total Revenue per Form 990
$11,786,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,060,529
Other Expenses$3,971,580
Total Fundraising Expense$380,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,615,172$401,816$162,138$6,179,126
Occupancy$881,407$186,491$42,796$1,110,694
Other Employee Benefits$956,146$105,839$35,210$1,097,195
Fees for Services Other$405,253$104,122$30,832$540,207
Depreciation Depletion$200,137$294,764$13,654$508,555
Payroll Taxes$398,029$44,059$14,658$456,746
Current Officers, Directors, Trustees, and Key Employees$40,081$206,026$40,081$286,188
Interest$13,587$178,664$6,638$198,889
Insurance$98,110$22,645$4,383$125,138
Travel$107,903$1,281$422$109,606
Information Technology$95,436$5,779$1,118$102,333
Advertising$40,672$1,593$3,771$46,036
Fees for Services Accounting-$45,975-$45,975
Pension Plan Contributions$35,968$3,981$1,325$41,274
Other Expenses$103,862$36,504$0$36,504
All Other Expenses-$3,962$2,731$6,693
Fees for Services Legal-$3,334-$3,334
Total Functional Expenses$9,988,816$1,662,456$380,837$12,032,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,300,097
Expenses per Audited Statements$12,032,109
Total Expenses per Form 990$12,032,109
Expenses Not Reported on Form 990$267,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,976
Fundraising Direct Expenses$16,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$38,976$38,976$5,142$33,834
Total Events$38,976$38,976$16,771$22,205
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$74,759
-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$20,469

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$426,324$112,441▼ $313,883
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 president based on performance and market comparisons. The president 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 Inc
EIN
20-2010941
Phone
3172310010
Address
110 EAST 16TH STREET, INDIANAPOLIS, IN 46202

Signing Officer

Name
Janet H Mcneal
Title
Head of School
Phone
3172310010
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet H Mcneal
Formed
2004
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
224
Volunteers
45

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, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. 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 tax for fiscal years 2019 and 2018. The main building, rhs, and rhs re mm are disregarded entities for income tax purposes. Rhs re is a limited-liability company, and its taxable income or loss is allocated to the members in accordance with their respective ownership percentage. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The school files u.s. Federal and indiana information tax returns and is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2016. Management believes that the organization's income tax filing position will be sustained on audit and does not anticipate any adjustments that will result in a material change.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rhs re activity 914,948. Fundraising expenses 16,771.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rhs re activity 251,217. Fundraising expenses 16,771.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511800
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE PERKINS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGGIE DIALS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY SABENS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15JULI 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/ReportableCompFromOrgAmt14131097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111150
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/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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016771
IRS990/FundraisingGrossIncomeAmt038976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010073522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011803204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05779
IRS990/InformationTechnologyGrp/ProgramServicesAmt095436
IRS990/InformationTechnologyGrp/TotalAmt0102333
IRS990/InsuranceGrp/FundraisingAmt04383
IRS990/InsuranceGrp/ManagementAndGeneralAmt022645
IRS990/InsuranceGrp/ProgramServicesAmt098110
IRS990/InsuranceGrp/TotalAmt0125138
IRS990/IntangibleAssetsGrp/BOYAmt0103255
IRS990/IntangibleAssetsGrp/EOYAmt093890
IRS990/InterestGrp/FundraisingAmt06638
IRS990/InterestGrp/ManagementAndGeneralAmt0178664
IRS990/InterestGrp/ProgramServicesAmt013587
IRS990/InterestGrp/TotalAmt0198889
IRS990/InvestmentIncomeGrp/ExclusionAmt0124150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03887776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08467001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08495093
IRS990/LandBldgEquipCostOrOtherBssAmt012382869
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0426324
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0112441
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/NetAssetsOrFundBalancesBOYAmt08768241
IRS990/NetAssetsOrFundBalancesEOYAmt08522101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042796
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186491
IRS990/OccupancyGrp/ProgramServicesAmt0881407
IRS990/OccupancyGrp/TotalAmt01110694
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06644177
IRS990/OtherAssetsTotalGrp/EOYAmt07866864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097195
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3ABANDONMENT LOSS
IRS990/OtherExpensesGrp/FundraisingAmt018741
IRS990/OtherExpensesGrp/FundraisingAmt12339
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336504
IRS990/OtherExpensesGrp/ProgramServicesAmt0585597
IRS990/OtherExpensesGrp/ProgramServicesAmt1411456
IRS990/OtherExpensesGrp/ProgramServicesAmt2103862
IRS990/OtherExpensesGrp/TotalAmt0617117
IRS990/OtherExpensesGrp/TotalAmt1416637
IRS990/OtherExpensesGrp/TotalAmt2103862
IRS990/OtherExpensesGrp/TotalAmt336504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVOLUNTARY CONVERSION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178523
IRS990/OtherRevenueTotalAmt0352734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05615172
IRS990/OtherSalariesAndWagesGrp/TotalAmt06179126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398029
IRS990/PayrollTaxesGrp/TotalAmt0456746
IRS990/PensionPlanContributionsGrp/FundraisingAmt01325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035968
IRS990/PensionPlanContributionsGrp/TotalAmt041274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110448
IRS990/PrincipalOfficerNm0JANET H MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011764429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071717
IRS990/PYOtherExpensesAmt03144486
IRS990/PYOtherRevenueAmt0196891
IRS990/PYProgramServiceRevenueAmt0347078
IRS990/PYRevenuesLessExpensesAmt02431349
IRS990/PYSalariesCompEmpBnftPaidAmt06804280
IRS990/PYTotalExpensesAmt09948766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012380115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464175
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/BookValueAmt06287163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03101483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09388646
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02380223
IRS990ScheduleD/ExpensesNotReportedAmt0267988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012032109

Document Assets

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Filings

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