Civic Intelligence

Indiana Math and Science Academy - Indianapolis Inc.

990 • Fiscal year 2018 • EIN 20-5751308

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.IMSAINDY.ORG

Refreshing map…

4575 W 38th StIndianapolis, IN 46254

(317) 462-2049

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,485,545

Up $83,166 (+1.9%) from 2017

Net Assets

Up

$1,036,236

Up $195,345 (+23%) from 2017

Liabilities

Down

$3,449,309

Down $112,179 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$5,613,322

Up $40,310 (+0.7%) from 2017

Expenses

Down

$5,417,977

Down $104,366 (-1.9%) from 2017

Net Income

Up

$195,345

Up $144,676 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $2,768,732Liabilities 2010: $2,438,481Net Assets 2010: $330,2512010Assets 2011: $2,796,324Liabilities 2011: $2,246,312Net Assets 2011: $550,0122011Assets 2012: $3,065,959Liabilities 2012: $2,781,575Net Assets 2012: $284,3842012Assets 2013: $1,149,411Liabilities 2013: $255,314Net Assets 2013: $894,0972013Assets 2014: $1,057,878Liabilities 2014: $382,300Net Assets 2014: $675,5782014Assets 2015: $1,065,798Liabilities 2015: $447,247Net Assets 2015: $618,5512015Assets 2016: $4,576,547Liabilities 2016: $3,786,325Net Assets 2016: $790,2222016Assets 2017: $4,402,379Liabilities 2017: $3,561,488Net Assets 2017: $840,8912017Assets 2018: $4,485,545Liabilities 2018: $3,449,309Net Assets 2018: $1,036,2362018Assets 2019: $4,125,844Liabilities 2019: $2,886,434Net Assets 2019: $1,239,4102019Assets 2020: $5,119,630Liabilities 2020: $3,184,833Net Assets 2020: $1,934,7972020Assets 2021: $5,831,245Liabilities 2021: $2,341,011Net Assets 2021: $3,490,2342021Assets 2022: $6,429,129Liabilities 2022: $2,055,537Net Assets 2022: $4,373,5922022Assets 2023: $8,398,266Liabilities 2023: $2,241,636Net Assets 2023: $6,156,6302023

Highlighted filing

2018

Assets$4,485,545
Liabilities$3,449,309
Net Assets$1,036,236
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,825,693Expenses 2010: $3,487,581Net Income 2010: $338,1122010Revenue 2011: $4,240,321Expenses 2011: $4,020,560Net Income 2011: $219,7612011Revenue 2012: $4,822,377Expenses 2012: $4,983,007Net Income 2012: -$160,6302012Revenue 2013: $5,286,608Expenses 2013: $4,676,895Net Income 2013: $609,7132013Revenue 2014: $5,142,157Expenses 2014: $5,360,676Net Income 2014: -$218,5192014Revenue 2015: $4,683,536Expenses 2015: $4,740,563Net Income 2015: -$57,0272015Revenue 2016: $5,001,010Expenses 2016: $4,829,339Net Income 2016: $171,6712016Revenue 2017: $5,573,012Expenses 2017: $5,522,343Net Income 2017: $50,6692017Revenue 2018: $5,613,322Expenses 2018: $5,417,977Net Income 2018: $195,3452018Revenue 2019: $5,670,362Expenses 2019: $5,467,188Net Income 2019: $203,1742019Revenue 2020: $6,162,346Expenses 2020: $5,466,959Net Income 2020: $695,3872020Revenue 2021: $7,486,471Expenses 2021: $5,931,034Net Income 2021: $1,555,4372021Revenue 2022: $7,679,581Expenses 2022: $6,796,223Net Income 2022: $883,3582022Revenue 2023: $9,380,764Expenses 2023: $7,597,726Net Income 2023: $1,783,0382023

Highlighted filing

2018

Revenue$5,613,322
Expenses$5,417,977
Net Income$195,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,613,322
Mission and Program Overview

Mission

To provide for an environment of learning for educationally under-resourced students through a rigorous college preparatory program focusing on science, mathematics, and technology in an atmosphere that provides students, parents, and teachers opportunities for continuous growth, enabling them to reach their highest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,744,495$3,629,079▼ $115,416
Cash and Non-Interest-Bearing Accounts$559,026$773,231▲ $214,205
Pledges and Grants Receivable$68,811$67,750▼ $1,061
Accounts Receivable$25,000$15,485▼ $9,515
Prepaid Expenses and Deferred Charges$5,047$0▼ $5,047
Total Assets$4,402,379$4,485,545▲ $83,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,087,848$2,762,811▼ $325,037
Accounts Payable and Accrued Expenses$473,640$686,498▲ $212,858
Total Liabilities$3,561,488$3,449,309▼ $112,179
Net Assets / Fund Balance
Unrestricted Net Assets$840,891$1,036,236▲ $195,345
Total Net Assets Fund Balance$840,891$1,036,236▲ $195,345
Total Liabilities and Net Assets / Fund Balance$4,402,379$4,485,545▲ $83,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,484,987$512,437$3,997,424
Equipment$119,292$126,642$245,934
Land$24,800-$24,800
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael ChisleyAcademic Excellence Chair
David CoatsBoard Chair
Jim SparksDevelopment Chair
Toby MillerFinance Chair
Ron ErnstGovernance Chair
Bernice Valentine-wattsDirector
Bulent GulerDirector
Daniel PiersonDirector
Murat Dundar End 1117Director
Murat GonulalanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Visionary School TrustHealth, Dental, And Other Medical1336 BASSWOOD RD, Schaumburg, IL 60173$463,671
Ceres FoodsFood Service5343 WEST ROSCOE STREET, Chicago, IL 60641-4141$387,935
Concept SchoolsEducational Management1336 BASSWOOD RD, Schaumburg, IL 60173$356,343
Miller TransportationTransportation111 OUTER LOOP, Louisville, KY 40214$354,876
Revenue and Support

Revenue Composition

Contributions and Grants
$5,534,344
Program Service Revenue
$72,472
Investment Income
$0
Other Revenue
$6,506
All Other Contributions
$1,168
Change in Net Assets
$195,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,613,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,613,322
Total Revenue per Form 990
$5,613,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,366,334
Other Expenses$2,051,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,443$638,927-$2,690,370
Fees for Services Management-$408,102-$408,102
Other Employee Benefits$229,280$54,796-$284,076
Depreciation Depletion$212,445--$212,445
Fees for Services Other$151,666$54,412-$206,078
Pension Plan Contributions$140,471$57,222-$197,693
Payroll Taxes$146,630$47,565-$194,195
Occupancy$161,115--$161,115
Office Expenses$106,066$16,763-$122,829
All Other Expenses$42,979$11,059-$54,038
Interest$30,065--$30,065
Advertising-$27,553-$27,553
Insurance-$22,039-$22,039
Other Expenses$16,274--$16,274
Fees for Services Accounting-$15,850-$15,850
Travel$5,545$3,006-$8,551
Fees for Services Legal-$6,163-$6,163
Information Technology$4,599--$4,599
Total Functional Expenses$4,054,520$1,363,457$0$5,417,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,417,977
Total Expenses per Audited Statements$5,417,977
Total Expenses per Form 990$5,417,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with concept schools, inc. To provide educational, administrative and management services.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is emailed to each member of the board of directors for comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are not required to submit an annual disclosure of interests document; however, members are required to disclose any matters involving a potential conflict at the time that the matter arises. At board of directors meetings, any potential conflicts with an issue at hand are presented and discussed. The party in conflict is precluded from advocating for the action to be taken and from voting on the matter. The board minutes report the nature of the conflict and its resolution.”

Form 990, Part VI, Section B, Line 15

“The organization is managed by concept schools, inc. And as such does not directly employ a ceo, executive director, or other executive personnel. The compensation of school employees is determined by reference to industry norms and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available at board meetings, which are open to the public, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Math & Science Academy -
EIN
20-5751308
Phone
3174622049
Address
4575 W 38TH ST, INDIANAPOLIS, IN 46254

Signing Officer

Name
David Coats
Title
Chairman
Phone
3174622049
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coats
Formed
2006
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
20

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and selection process have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school 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 school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2014 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 514 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/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION TO APPROXIMATELY 580 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT, WITH A FOCUS ON SCIENCE, MATHEMATICS, AND TECHNOLOGY.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05533176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05613322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04599
IRS990/InformationTechnologyGrp/TotalAmt04599
IRS990/InsuranceGrp/ManagementAndGeneralAmt022039
IRS990/InsuranceGrp/TotalAmt022039
IRS990/InterestGrp/ProgramServicesAmt030065
IRS990/InterestGrp/TotalAmt030065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03744495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629079
IRS990/LandBldgEquipCostOrOtherBssAmt04268158
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR AN ENVIRONMENT OF LEARNING FOR EDUCATIONALLY UNDER-RESOURCED STUDENTS THROUGH A RIGOROUS COLLEGE PREPARATORY PROGRAM FOCUSING ON SCIENCE, MATHEMATICS, AND TECHNOLOGY IN AN ATMOSPHERE THAT PROVIDES STUDENTS, PARENTS, AND TEACHERS OPPORTUNITIES FOR CONTINUOUS GROWTH, ENABLING THEM TO REACH THEIR HIGHEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03087848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02762811
IRS990/NetAssetsOrFundBalancesBOYAmt0840891
IRS990/NetAssetsOrFundBalancesEOYAmt01036236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161115
IRS990/OccupancyGrp/TotalAmt0161115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106066
IRS990/OfficeExpensesGrp/TotalAmt0122829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284076
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & REC
IRS990/OtherExpensesGrp/ProgramServicesAmt0381405
IRS990/OtherExpensesGrp/ProgramServicesAmt1347760
IRS990/OtherExpensesGrp/ProgramServicesAmt226777
IRS990/OtherExpensesGrp/ProgramServicesAmt316274
IRS990/OtherExpensesGrp/TotalAmt0381405
IRS990/OtherExpensesGrp/TotalAmt1347760
IRS990/OtherExpensesGrp/TotalAmt226777
IRS990/OtherExpensesGrp/TotalAmt316274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06506
IRS990/OtherRevenueTotalAmt06506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02690370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146630
IRS990/PayrollTaxesGrp/TotalAmt0194195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140471
IRS990/PensionPlanContributionsGrp/TotalAmt0197693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID COATS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05487080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02188455
IRS990/PYOtherRevenueAmt030566
IRS990/PYProgramServiceRevenueAmt055366
IRS990/PYRevenuesLessExpensesAmt050669
IRS990/PYSalariesCompEmpBnftPaidAmt03333888
IRS990/PYTotalExpensesAmt05522343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05573012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074472
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05417977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03484987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03997424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05613322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL 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 SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDING AFTER 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03629079
IRS990ScheduleD/TotalExpensesPerForm990Amt05417977
IRS990ScheduleD/TotalRevenuePerForm990Amt05613322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05613322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05417977
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT APPLICATIONS ARE PROVIDED ONLINE AT WWW.IMSAINDY.ORG. THE ADMISSION POLICY CLEARLY STATES THAT ENROLLMENT IS OPEN TO ALL STUDENTS ON A SPACE AVAILABLE BASIS AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE FUNDS UNDER THE INDIANA CHARTER SCHOOLS ACT (INDIANA CODE 20-24). THE ORGANIZATION ALSO RECEIVES FEDERAL FUNDS UNDER GRANTS FOR INSTRUCTION AND SCHOOL LUNCHES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH CONCEPT SCHOOLS, INC. TO PROVIDE EDUCATIONAL, ADMINISTRATIVE AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE OF INTERESTS DOCUMENT; HOWEVER, MEMBERS ARE REQUIRED TO DISCLOSE ANY MATTERS INVOLVING A POTENTIAL CONFLICT AT THE TIME THAT THE MATTER ARISES. AT BOARD OF DIRECTORS MEETINGS, ANY POTENTIAL CONFLICTS WITH AN ISSUE AT HAND ARE PRESENTED AND DISCUSSED. THE PARTY IN CONFLICT IS PRECLUDED FROM ADVOCATING FOR THE ACTION TO BE TAKEN AND FROM VOTING ON THE MATTER. THE BOARD MINUTES REPORT THE NATURE OF THE CONFLICT AND ITS RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS MANAGED BY CONCEPT SCHOOLS, INC. AND AS SUCH DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. THE COMPENSATION OF SCHOOL EMPLOYEES IS DETERMINED BY REFERENCE TO INDUSTRY NORMS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN MATH & SCIENCE ACADEMY - NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IN MATH & SCIENCE ACADEMY - SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272184783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454992195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,545
Liabilities
$3,449,309
Net assets
$1,036,236
Revenue
$5,613,322
Expenses
$5,417,977
Net income
$195,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.40$2.24$6.16$9.38$7.60$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.06$4.37$7.68$6.80$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.34$3.49$7.49$5.93$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.18$1.93$6.16$5.47$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.89$1.24$5.67$5.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.49$3.45$1.04$5.61$5.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.56$0.84$5.57$5.52$0.05
2016Summary only. Only limited summary data is available for this year.$4.58$3.79$0.79$5.00$4.83$0.17
2015Summary only. Only limited summary data is available for this year.$1.07$0.45$0.62$4.68$4.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.38$0.68$5.14$5.36$0.22
2013Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$5.29$4.68$0.61
2012Summary only. Only limited summary data is available for this year.$3.07$2.78$0.28$4.82$4.98$0.16
2011Summary only. Only limited summary data is available for this year.$2.80$2.25$0.55$4.24$4.02$0.22
2010Summary only. Only limited summary data is available for this year.$2.77$2.44$0.33$3.83$3.49$0.34