Civic Intelligence

Harrison County Alternative Education Center Incorporated

990 • Fiscal year 2020 • EIN 20-2724536

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
241 Atwood St Rm/Ste 300Corydon, IN 47112

(812) 734-1326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,808

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$268,834

Flat from 2020

Net Assets

Flat

$268,834

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Flat

$300,082

Flat from 2020

Expenses

Flat

$277,763

Flat from 2020

Net Income

Flat

$22,319

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $28,543Liabilities 2010: $5,036Net Assets 2010: $23,5072010Assets 2011: $41,096Liabilities 2011: $1,762Net Assets 2011: $39,3342011Assets 2012: $64,966Liabilities 2012: $529Net Assets 2012: $64,4372012Assets 2013: $118,116Liabilities 2013: $623Net Assets 2013: $117,4932013Assets 2014: $151,331Liabilities 2014: $633Net Assets 2014: $150,6982014Assets 2015: $123,377Liabilities 2015: $587Net Assets 2015: $122,7902015Assets 2016: $150,691Liabilities 2016: $486Net Assets 2016: $150,2052016Assets 2017: $179,721Liabilities 2017: $27Net Assets 2017: $179,6942017Assets 2018: $220,365Liabilities 2018: $26Net Assets 2018: $220,3392018Assets 2019: $246,515Liabilities 2019: $0Net Assets 2019: $246,5152019Assets 2020: $268,834Liabilities 2020: $0Net Assets 2020: $268,8342020Assets 2020: $268,834Liabilities 2020: $0Net Assets 2020: $268,8342020Assets 2021: $259,676Liabilities 2021: $0Net Assets 2021: $259,6762021Assets 2022: $294,135Liabilities 2022: $0Net Assets 2022: $294,1352022Assets 2023: $269,190Liabilities 2023: $0Net Assets 2023: $269,1902023Assets 2024: $277,015Liabilities 2024: $0Net Assets 2024: $277,0152024

Highlighted filing

2020

Assets$268,834
Liabilities$0
Net Assets$268,834
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $244,3142010Expenses 2011: $243,2332011Revenue 2012: $248,718Expenses 2012: $223,615Net Income 2012: $25,1032012Revenue 2013: $276,312Expenses 2013: $223,256Net Income 2013: $53,0562013Revenue 2014: $272,480Expenses 2014: $239,275Net Income 2014: $33,2052014Revenue 2015: $265,516Expenses 2015: $293,424Net Income 2015: -$27,9082015Revenue 2016: $279,155Expenses 2016: $251,740Net Income 2016: $27,4152016Revenue 2017: $280,102Expenses 2017: $250,613Net Income 2017: $29,4892017Revenue 2018: $301,823Expenses 2018: $261,178Net Income 2018: $40,6452018Revenue 2019: $301,648Expenses 2019: $275,472Net Income 2019: $26,1762019Revenue 2020: $300,082Expenses 2020: $277,763Net Income 2020: $22,3192020Revenue 2020: $300,082Expenses 2020: $277,763Net Income 2020: $22,3192020Revenue 2021: $269,799Expenses 2021: $278,957Net Income 2021: -$9,1582021Revenue 2022: $315,899Expenses 2022: $281,440Net Income 2022: $34,4592022Revenue 2023: $304,887Expenses 2023: $329,832Net Income 2023: -$24,9452023Revenue 2024: $390,040Expenses 2024: $382,215Net Income 2024: $7,8252024

Highlighted filing

2020

Revenue$300,082
Expenses$277,763
Net Income$22,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$300,082
Mission and Program Overview

Mission

To provide educational opportunity for at risk students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,751$267,456▲ $24,705
Land, Buildings, and Equipment, Net$3,764$1,378▼ $2,386
Total Assets$246,515$268,834▲ $22,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,515$268,834▲ $22,319
Total Net Assets Fund Balance$246,515$268,834▲ $22,319
Total Liabilities and Net Assets / Fund Balance$246,515$268,834▲ $22,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,151-$58,151
Other Land Buildings$-56,773$56,773-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BurchDirectorFT$75,808$75,808

Board Members and Trustees

NameTitle
Otto SchalkPresident
Elizabeth DayMember
Jim HeitkemperMember
Lisa LieberMember
Mary MathesMember
Ross SchulzMember
Steve HattonMember
Dr Bruce KulwickiTreasurer/se
Ron WolfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,820
Program Service Revenue
$420
Investment Income
$342
Other Revenue
$500
All Other Contributions
$774
Change in Net Assets
$22,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,416
Other Expenses$45,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,372--$117,372
Current Officers, Directors, Trustees, and Key Employees$75,808--$75,808
Other Employee Benefits$23,071--$23,071
Information Technology-$21,841-$21,841
Payroll Taxes$16,165--$16,165
Insurance-$7,551-$7,551
Office Expenses$6,455--$6,455
Fees for Services Accounting-$2,425-$2,425
Depreciation Depletion$2,384--$2,384
Travel$226--$226
Other Expenses$215$156-$156
Total Functional Expenses$245,790$31,973$0$277,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board currently reviews the 990 subsequent to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any relationships with potential vendors/employees”

Form 990, Page 6, Part VI, Line 15A

“The executive director also considered the key employee receives annual reviews from the board of directors and compensation is set by the directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director also considered the key employee receives annual reviews from the board of directors and compensation is set by the directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Harrison Co Alternative Educ Center
EIN
20-2724536
Phone
8127341326
Address
241 ATWOOD ST RM/STE 300, CORYDON, IN 47112

Signing Officer

Name
Otto Schalk
Title
President
Phone
8127341326
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto Schalk
Formed
2005
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Nicole York CPA
Phone
8129455236
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-56773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CURRENTLY REVIEWS THE 990 SUBSEQUENT TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS WITH POTENTIAL VENDORS/EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ALSO CONSIDERED THE KEY EMPLOYEE RECEIVES ANNUAL REVIEWS FROM THE BOARD OF DIRECTORS AND COMPENSATION IS SET BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ALSO CONSIDERED THE KEY EMPLOYEE RECEIVES ANNUAL REVIEWS FROM THE BOARD OF DIRECTORS AND COMPENSATION IS SET BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246515
IRS990/TotalAssetsEOYAmt0268834
IRS990/TotalAssetsGrp/BOYAmt0246515
IRS990/TotalAssetsGrp/EOYAmt0268834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298820
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0420
IRS990/TotalReportableCompFromOrgAmt075808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300082
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268834
IRS990/TravelGrp/ProgramServicesAmt0226
IRS990/TravelGrp/TotalAmt0226
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OTTO SCHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08127341326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CO ALTERNATIVE EDUC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0202724536
ReturnHeader/Filer/PhoneNum08127341326
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 ATWOOD ST RM/STE 300
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE YORK CPA
ReturnHeader/ReturnTs02021-07-13T14:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OTTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHALK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,834
Liabilities
$0
Net assets
$268,834
Revenue
$300,082
Expenses
$277,763
Net income
$22,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$3.90$3.82$0.08
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.05$3.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.16$2.81$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.70$2.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.00$2.78$0.22
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.00$2.78$0.22
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$3.02$2.75$0.26
2018Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$3.02$2.61$0.41
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.80$2.51$0.29
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.50$2.79$2.52$0.27
2015Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$2.66$2.93$0.28
2014Summary only. Only limited summary data is available for this year.$1.51$0.01$1.51$2.72$2.39$0.33
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.76$2.23$0.53
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$2.49$2.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$2.44