Civic Intelligence

Herron High School Inc.

990 • Fiscal year 2023 • EIN 20-2010941

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

110 East 16th StIndianapolis, IN 46202

(317) 231-0010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$150,380

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,946,699

Up $7,317,521 (+34%) from 2022

Net Assets

Up

$17,312,305

Up $3,533,519 (+26%) from 2022

Liabilities

Up

$11,634,394

Up $3,784,002 (+48%) from 2022

Revenue

Up

$25,203,989

Up $3,423,162 (+16%) from 2022

Expenses

Up

$21,670,470

Up $3,520,606 (+19%) from 2022

Net Income

Down

$3,533,519

Down $97,444 (-2.7%) from 2022

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

2023

Assets$28,946,699
Liabilities$11,634,394
Net Assets$17,312,305

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

2023

Revenue$25,203,989
Expenses$21,670,470
Net Income$3,533,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$25,217,953
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$9,544,729$17,473,568▲ $7,928,839
Pledges and Grants Receivable$1,777,850$2,343,965▲ $566,115
Cash and Non-Interest-Bearing Accounts$3,132,315$1,857,421▼ $1,274,894
Loans From Officers Directors$64,514$796,189▲ $731,675
Savings and Temporary Cash Investments$415,087$400,000▼ $15,087
Prepaid Expenses and Deferred Charges$93,958$135,470▲ $41,512
Intangible Assets$16,938$9,986▼ $6,952
Accounts Receivable$9,352$859▼ $8,493
Total Assets$21,629,178$28,946,699▲ $7,317,521
Other Assets Total$6,638,949$6,725,430▲ $86,481
Liabilities
Accounts Payable and Accrued Expenses$1,910,698$3,419,144▲ $1,508,446
Tax Exempt Bond Liabilities$3,182,799$2,842,620▼ $340,179
Mortgage Notes Payable Secured by Investment Property$2,692,381$2,692,381→ $0
Other Liabilities$0$1,884,060▲ $1,884,060
Total Liabilities$7,850,392$11,634,394▲ $3,784,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,403,048$13,512,912▲ $3,109,864
Net Assets With Donor Restrictions$3,375,738$3,799,393▲ $423,655
Total Net Assets Fund Balance$13,778,786$17,312,305▲ $3,533,519
Total Liabilities and Net Assets / Fund Balance$21,629,178$28,946,699▲ $7,317,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,380,168$3,404,395$12,784,563
Other Land Buildings$6,280,254$87,194$6,367,448
Equipment$429,146$3,426,513$3,855,659
Land$1,384,000-$1,384,000
Other Assets Org$125,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juli WoodrumChief Financial OfficerFT$128,100$22,280$150,380
Anne DeckardHead of School, Herron HigFT$126,738$19,159$145,897
Deborah Hoogstrate-cooneyVice President, OperationsFT$123,337$19,742$143,079
Janet H McnealPresidentFT$136,024$6,853$142,877
Katie DorseyVice President, AcademicsFT$114,314$18,592$132,906

Board Members and Trustees

NameTitle
Dan RoyPresident, Board of Direct
Brenda RoperDirector
Carolyn MosbyDirector
Caryl WestDirector
Dave SternbergDirector
David SteeleDirector
Isaac BamgboseDirector
John WatsonDirector
Keith SteinerDirector
Livia RussellDirector
Meggie DialsDirector
Michael AllenDirector
Miguel RodriguezDirector
Mindy CunninghamDirector
Patrick ChittendanDirector
William McwhirterDirector
Mary Ann SullivanSecretary, Board of Direct
Adrian MillerTreasurer, Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$24,743,676
Program Service Revenue
$329,038
Investment Income
$124,561
Other Revenue
$6,714
All Other Contributions
$4,575,892
Change in Net Assets
$3,533,519

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
Real Estate Commercial1$865,000Bargain Sale
Total Noncash Contributions1$865,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,203,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,407
Total Revenue per Audited Statements
$25,425,396
Total Revenue per Form 990
$25,203,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,333,236
Other Expenses$6,337,234
Total Fundraising Expense$888,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,270,449$1,174,658$451,216$10,896,323
Occupancy$1,261,819$319,675$48,269$1,629,763
Other Employee Benefits$1,117,587$141,609$54,396$1,313,592
Fees for Services Other$944,750$159,499$126,709$1,230,958
Payroll Taxes$984,491$124,745$47,917$1,157,153
Current Officers, Directors, Trustees, and Key Employees$865,834$109,710$42,142$1,017,686
Depreciation Depletion$803,464$181,000$25,495$1,009,959
Pension Plan Contributions$806,956$102,249$39,277$948,482
Information Technology$238,014$18,532$8,472$265,018
Insurance$897$193,184-$194,081
Interest$93,704$52,093$6,358$152,155
Fees for Services Management$111,386--$111,386
Fees for Services Accounting-$74,170-$74,170
Advertising$1,162$30,864$14,902$46,928
Fees for Services Legal-$25,948-$25,948
Travel$22,670$1,168$1,224$25,062
Other Expenses$2,541$349$49$2,939
Total Functional Expenses$18,046,322$2,735,985$888,163$21,670,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,133,793
Expenses per Audited Statements$21,670,470
Total Expenses per Form 990$21,670,470
Expenses Not Reported on Form 990$463,323
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$13,964
Fundraising Gross Income$8,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Night$42,170$8,763$7,038$1,725
Total Events$42,170$8,763$13,964$-5,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,514$796,189▲ $731,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,884,060

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority Series 20102010-06-30$4,000,000SCHOOL CONSTRUCTION
BEduc Facilities Rev Bonds - Series 20142014-04-18$2,435,000MORTGAGE REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$1,493,657-
B$2,435,000-$2,098,723-

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 Inc
EIN
20-2010941
Phone
3172310010
Address
110 EAST 16TH ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Adrian Miller
Title
Treasurer
Phone
3172310010
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Miller
Formed
2004
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
267
Volunteers
48

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The organization did not change its oversight process or its selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Professional accounting standards require the organization to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The tax years ended after june 30, 2019 are open to audit for both federal and state purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 13,964. Rhs re activity 207,443.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 13,964. Rhs re activity 449,359.

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IRS990/Desc0HERRON HIGH SCHOOL, INC. (D/B/A HERRON CLASSICAL SCHOOLS) IS A NETWORK OF CHARTER SCHOOLS, OPERATING HERRON HIGH SCHOOL, HERRON-RIVERSIDE HIGH SCHOOL, AND HERRON PREPARATORY ACADEMY. HERRON CLASSICAL SCHOOLS PROVIDES PUBLIC, K-12 EDUCATION THROUGH A CLASSICAL, LIBERAL ARTS CURRICULUM. HCS' CURRICULUM IS STRUCTURED AROUND A HISTORICAL TIMELINE WHICH EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. FOR THE 2022-2023 SCHOOL YEAR, THE SCHOOLS SERVED OVER 1,500 STUDENTS DURING THE ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219159
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CHITTENDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGGIE DIALS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CARYL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17ISAAC BAMGBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET H MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JULI WOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH HOOGSTRATE-COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE DECKARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL, HERRON HIG
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033407
IRS990/FundraisingDirectExpensesAmt013964
IRS990/FundraisingGrossIncomeAmt08763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt020134377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025217953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018532
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238014
IRS990/InformationTechnologyGrp/TotalAmt0265018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193184
IRS990/InsuranceGrp/ProgramServicesAmt0897
IRS990/InsuranceGrp/TotalAmt0194081
IRS990/IntangibleAssetsGrp/BOYAmt016938
IRS990/IntangibleAssetsGrp/EOYAmt09986
IRS990/InterestGrp/FundraisingAmt06358
IRS990/InterestGrp/ManagementAndGeneralAmt052093
IRS990/InterestGrp/ProgramServicesAmt093704
IRS990/InterestGrp/TotalAmt0152155
IRS990/InvestmentIncomeGrp/ExclusionAmt0124561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06918102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09544729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017473568
IRS990/LandBldgEquipCostOrOtherBssAmt024391670
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064514
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0796189
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02692381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02692381
IRS990/NetAssetsOrFundBalancesBOYAmt013778786
IRS990/NetAssetsOrFundBalancesEOYAmt017312305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010403048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013512912
IRS990/NoncashContributionsAmt0865000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048269
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319675
IRS990/OccupancyGrp/ProgramServicesAmt01261819
IRS990/OccupancyGrp/TotalAmt01629763
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06638949
IRS990/OtherAssetsTotalGrp/EOYAmt06725430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01313592
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLES AND TRANSPORTA
IRS990/OtherExpensesGrp/Desc3CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt018736
IRS990/OtherExpensesGrp/FundraisingAmt13001
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt0648915
IRS990/OtherExpensesGrp/ProgramServicesAmt1681665
IRS990/OtherExpensesGrp/ProgramServicesAmt2190018
IRS990/OtherExpensesGrp/ProgramServicesAmt32541
IRS990/OtherExpensesGrp/TotalAmt0690278
IRS990/OtherExpensesGrp/TotalAmt1688571
IRS990/OtherExpensesGrp/TotalAmt2190018
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01884060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EQUITY LOSS IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2443
IRS990/OtherRevenueTotalAmt011915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0451216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09270449
IRS990/OtherSalariesAndWagesGrp/TotalAmt010896323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984491
IRS990/PayrollTaxesGrp/TotalAmt01157153
IRS990/PensionPlanContributionsGrp/FundraisingAmt039277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806956
IRS990/PensionPlanContributionsGrp/TotalAmt0948482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01777850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02343965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135470
IRS990/PrincipalOfficerNm0ADRIAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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