Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2021 • EIN 20-2010941

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

76th percentile

0.49x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.64x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$171,826

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

3.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,992,400

Up $751,891 (+3.9%) from 2020

Net Assets

Up

$10,136,068

Up $1,619,928 (+19%) from 2020

Liabilities

Down

$9,856,332

Down $868,037 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$15,381,017

Up $2,477,005 (+19%) from 2020

Expenses

Up

$13,761,089

Up $850,652 (+6.6%) from 2020

Net Income

Up

$1,619,928

Up $1,626,353 (+25313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$19,992,400
Liabilities$9,856,332
Net Assets$10,136,068
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$15,381,017
Expenses$13,761,089
Net Income$1,619,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,468,442
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$8,370,990$8,404,977▲ $33,987
Cash and Non-Interest-Bearing Accounts$2,606,871$3,219,367▲ $612,496
Pledges and Grants Receivable$353,979$1,008,690▲ $654,711
Savings and Temporary Cash Investments$1,000,000$600,000▼ $400,000
Prepaid Expenses and Deferred Charges$82,952$82,629▼ $323
Loans From Officers Directors$97,560$81,610▼ $15,950
Accounts Receivable$39,689$45,641▲ $5,952
Intangible Assets$79,263$26,230▼ $53,033
Total Assets$19,240,509$19,992,400▲ $751,891
Other Assets Total$6,706,765$6,604,866▼ $101,899
Liabilities
Unsecured Notes Loans Payable$4,472,718$4,337,948▼ $134,770
Tax Exempt Bond Liabilities$4,875,331$3,841,488▼ $1,033,843
Accounts Payable and Accrued Expenses$1,278,760$1,595,286▲ $316,526
Total Liabilities$10,724,369$9,856,332▼ $868,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,658,018$8,096,707▲ $1,438,689
Net Assets With Donor Restrictions$1,858,122$2,039,361▲ $181,239
Total Net Assets Fund Balance$8,516,140$10,136,068▲ $1,619,928
Total Liabilities and Net Assets / Fund Balance$19,240,509$19,992,400▲ $751,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,935,216$3,849,558$9,784,774
Equipment$1,855,761$1,203,640$3,059,401
Land$614,000-$614,000
Other Assets Org$172,159--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet H McnealHead of SchoolFT$157,639$14,187$171,826
Juli WoodrumChief Financial OfficerFT$123,704$13,171$136,875
Jonathan HarrisVice President, AcademicsFT$113,068$19,890$132,958
Deborah CooneyVice President, OperationsFT$113,068$16,291$129,359

Board Members and Trustees

NameTitle
John WatsonPresident
Mark NottinghamVice President
Brenda RoperDirector
Carolyn MosbyDirector
Caryl WestDirector
Dave SternbergDirector
David SteeleDirector
Keith SteinerDirector
Livia RussellDirector
Mary Ann SullivanDirector
Meggie DialsDirector
Miguel RodriguezDirector
Mindy CunninghamDirector
Patrick ChittendenDirector
William McwhirterDirector
Dan RoySecretary
Adrian O MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Image Building Service INCFacilities Mgmt & Janitorial500 S POLK STREET SUITE 11, Greenwood, IN 46143$201,443
North Mechanical Services INCHvac2627 N EMERSON AVENUE, Indianapolis, IN 46218$146,732
A'viandsFood Services And MgmtPO BOX 743357, Atlanta, GA 30374-3357$141,838
Progressive Therapy ServicesSpeech & Occupational Therapy For Studen3647 BRANCH WAY, Indianapolis, IN 46268$103,168
Lmc Service SolutionsHvac1023 W 38TH STREET, Anderson, IN 46013$100,277
Revenue and Support

Revenue Composition

Contributions and Grants
$15,010,287
Program Service Revenue
$217,198
Investment Income
$166,530
Other Revenue
$-12,998
All Other Contributions
$663,953
Change in Net Assets
$1,619,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,381,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,269
Total Revenue per Audited Statements
$15,467,286
Total Revenue per Form 990
$15,381,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,049,480
Other Expenses$3,711,609
Total Fundraising Expense$334,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,070,275$541,120$159,797$7,771,192
Other Employee Benefits$1,189,434$130,412$34,441$1,354,287
Occupancy$908,241$157,516$18,623$1,084,380
Depreciation Depletion$528,473$71,929$7,608$608,010
Fees for Services Other$539,977$47,774$14,579$602,330
Payroll Taxes$490,716$53,803$14,209$558,728
Current Officers, Directors, Trustees, and Key Employees$43,940$230,340$43,940$318,220
Interest$166,355$22,185$2,347$190,887
Insurance$57,260$125,621-$182,881
Information Technology$143,074$10,691$8,966$162,731
Advertising$18,261$98,284$2,995$119,540
Fees for Services Accounting-$66,052-$66,052
Pension Plan Contributions$41,325$4,531$1,197$47,053
Other Expenses$5,408$5,053$7,895$18,356
Fees for Services Legal-$11,057-$11,057
Travel$4,270$725$87$5,082
Total Functional Expenses$11,842,512$1,584,471$334,106$13,761,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,115,636
Expenses per Audited Statements$13,761,089
Total Expenses per Form 990$13,761,089
Expenses Not Reported on Form 990$354,547
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 Direct Expenses$12,773
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$55,394-$7,893-
Total Events$55,394-$12,773$-12,773
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$61,998
-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$21,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$97,560$81,610▼ $15,950
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 35% controlled entity
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
EIN
20-2010941
Phone
3172310010
Address
110 EAST 16TH STREET, INDIANAPOLIS, IN 46202

Signing Officer

Name
Adrian Miller
Title
Treasurer
Phone
3172310010
Signed
2022-05-12
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
198
Volunteers
45

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
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 2021 and 2020. 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 its members in accordance with their 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 2018. Management believes that the school'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 16,115. Reclass of disposed items 70,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rhs re activity 284,393. Reclass of disposed items 70,154.”

Raw XML AppendixShowing 400 of 808 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.

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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, INC. (D/B/A INDIANAPOLIS CLASSICAL SCHOOLS) OPERATES PUBLIC CHARTER HIGH SCHOOLS IN DOWNTOWN INDIANAPOLIS - HERRON HIGH SCHOOL AND RIVERSIDE HIGH SCHOOL. INDIANAPOLIS CLASSICAL SCHOOLS PROVIDES 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, INDIANAPOLIS CLASSICAL SCHOOLS BELIEVE 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/PersonNm3ADRIAN O MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CHITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGGIE DIALS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CARYL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULI WOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH COONEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, OPERATIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055394
IRS990/FundraisingDirectExpensesAmt012773
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt051501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014290940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0126153
IRS990/GrossReceiptsAmt015468442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt08966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010691
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143074
IRS990/InformationTechnologyGrp/TotalAmt0162731
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125621
IRS990/InsuranceGrp/ProgramServicesAmt057260
IRS990/InsuranceGrp/TotalAmt0182881
IRS990/IntangibleAssetsGrp/BOYAmt079263
IRS990/IntangibleAssetsGrp/EOYAmt026230
IRS990/InterestGrp/FundraisingAmt02347
IRS990/InterestGrp/ManagementAndGeneralAmt022185
IRS990/InterestGrp/ProgramServicesAmt0166355
IRS990/InterestGrp/TotalAmt0190887
IRS990/InvestmentIncomeGrp/ExclusionAmt0115029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115029
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IRS990/LandBldgEquipCostOrOtherBssAmt013458175
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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.
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IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
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IRS990/OtherExpensesGrp/ProgramServicesAmt0371911
IRS990/OtherExpensesGrp/ProgramServicesAmt1236011
IRS990/OtherExpensesGrp/ProgramServicesAmt227581
IRS990/OtherExpensesGrp/ProgramServicesAmt35408
IRS990/OtherExpensesGrp/TotalAmt0394201
IRS990/OtherExpensesGrp/TotalAmt1238521
IRS990/OtherExpensesGrp/TotalAmt227581
IRS990/OtherExpensesGrp/TotalAmt318356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07070275
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,992,400
Liabilities
$9,856,332
Net assets
$10,136,068
Revenue
$15,381,017
Expenses
$13,761,089
Net income
$1,619,928
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