Civic Intelligence

Indiana Math and Science Academy - Indianapolis Inc.

990 • Fiscal year 2023 • EIN 20-5751308

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$8,398,266

Flat from 2023

Net Assets

Flat

$6,156,630

Flat from 2023

Liabilities

Flat

$2,241,636

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Flat

$9,380,764

Flat from 2023

Expenses

Flat

$7,597,726

Flat from 2023

Net Income

Flat

$1,783,038

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $6,156,6302023Assets 2023: $8,398,266Liabilities 2023: $2,241,636Net Assets 2023: $6,156,6302023

Highlighted filing

2023

Assets$8,398,266
Liabilities$2,241,636
Net Assets$6,156,630
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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: $1,783,0382023Revenue 2023: $9,380,764Expenses 2023: $7,597,726Net Income 2023: $1,783,0382023

Highlighted filing

2023

Revenue$9,380,764
Expenses$7,597,726
Net Income$1,783,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$9,380,764
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$3,177,050$4,599,377▲ $1,422,327
Savings and Temporary Cash Investments$1,051,161$1,808,251▲ $757,090
Cash and Non-Interest-Bearing Accounts$1,726,449$1,238,455▼ $487,994
Pledges and Grants Receivable$390,418$662,051▲ $271,633
Accounts Receivable$84,051$90,132▲ $6,081
Total Assets$6,429,129$8,398,266▲ $1,969,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,462,666$1,137,630▼ $325,036
Accounts Payable and Accrued Expenses$592,871$1,104,006▲ $511,135
Total Liabilities$2,055,537$2,241,636▲ $186,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,373,592$6,156,630▲ $1,783,038
Total Net Assets Fund Balance$4,373,592$6,156,630▲ $1,783,038
Total Liabilities and Net Assets / Fund Balance$6,429,129$8,398,266▲ $1,969,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,492,279$1,270,773$5,763,052
Equipment$82,298$120,730$203,028
Land$24,800-$24,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bernice Valentine-wattsAcd. Excellence Chair
Jim SparksBoard Chair
Toby MillerFinance Chair
Daniel PiersonVice Board Chair
Charise FrazierMember
Firdas AbamislimovaMember
Nikola ColemanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ceres FoodsFood Service5343 WEST ROSCOE STREET, Chicago, IL 60641-4141$501,633
Miller TransportationTransportation Company111 OUTER LOOP, Louisville, KY 40214$377,424
Visionary School TrustHealth, Dental And Other Medical Service1336 BASSWOOD RD, Schaumburg, IL 60173$372,365
Revenue and Support

Revenue Composition

Contributions and Grants
$9,140,752
Program Service Revenue
$166,108
Investment Income
$56,210
Other Revenue
$17,694
All Other Contributions
$1,024
Change in Net Assets
$1,783,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,380,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,380,764
Total Revenue per Form 990
$9,380,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,101,156
Other Expenses$2,496,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,930$1,085,082-$4,240,012
Fees for Services Management-$483,885-$483,885
Payroll Taxes$231,407$80,543-$311,950
Pension Plan Contributions$214,800$97,068-$311,868
Other Employee Benefits$179,207$58,119-$237,326
Occupancy$225,512--$225,512
Fees for Services Other$137,355$71,729-$209,084
Depreciation Depletion$189,793--$189,793
Information Technology$177,692--$177,692
Office Expenses$129,278$18,350-$147,628
All Other Expenses$36,681$857-$37,538
Insurance-$31,744-$31,744
Other Expenses$22,856$6,542-$29,398
Fees for Services Accounting-$24,850-$24,850
Interest$13,814--$13,814
Advertising-$12,930-$12,930
Travel$3,124$4,629-$7,753
Fees for Services Legal-$6,541-$6,541
Total Functional Expenses$5,614,857$1,982,869$0$7,597,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,597,726
Total Expenses per Audited Statements$7,597,726
Total Expenses per Form 990$7,597,726
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
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
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
Jim Sparks
Title
Chairman
Phone
3174622049
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sparks
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
25

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 there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2019 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 476 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/Desc0OUR SCHOOL OFFERED AN ACADEMIC PROGRAM AIMED AT PROVIDING A COMPREHENSIVE AND NURTURING EDUCATIONAL ENVIRONMENT FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AND TO FOSTER ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND SOCIAL DEVELOPMENT. THROUGH A RIGOROUS CURRICULUM, DEDICATED EDUCATORS, AND A SUPPORTIVE COMMUNITY, WE STRIVE TO EQUIP STUDENTS WITH ESSENTIAL KNOWLEDGE, CRITICAL THINKING SKILLS, AND VALUES THAT WILL PREPARE THEM FOR SUCCESS IN HIGHER EDUCATION AND IN LIFE.CLIENTS SERVED: 550 STUDENTS IN GRADES K-8.DURATION: PROVIDED THROUGHOUT THE ACADEMIC YEAR, CONSISTING OF 30-WEEK SESSIONS.ACTIVITIES: CONDUCTED DAILY LESSONS AND INTERACTIVE LEARNING ACTIVITIES, RESULTING IN AN AVERAGE 5% IMPROVEMENT IN STANDARDIZED TEST SCORES.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04599377
IRS990/LandBldgEquipCostOrOtherBssAmt05990880
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/BOYAmt01462666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137630
IRS990/NetAssetsOrFundBalancesBOYAmt04373592
IRS990/NetAssetsOrFundBalancesEOYAmt06156630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04373592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06156630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225512
IRS990/OccupancyGrp/TotalAmt0225512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129278
IRS990/OfficeExpensesGrp/TotalAmt0147628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237326
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OtherExpensesGrp/ProgramServicesAmt0450592
IRS990/OtherExpensesGrp/ProgramServicesAmt1413577
IRS990/OtherExpensesGrp/ProgramServicesAmt234239
IRS990/OtherExpensesGrp/ProgramServicesAmt322856
IRS990/OtherExpensesGrp/TotalAmt0450592
IRS990/OtherExpensesGrp/TotalAmt1413577
IRS990/OtherExpensesGrp/TotalAmt234239
IRS990/OtherExpensesGrp/TotalAmt329398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017694
IRS990/OtherRevenueTotalAmt017694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01085082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03154930
IRS990/OtherSalariesAndWagesGrp/TotalAmt04240012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231407
IRS990/PayrollTaxesGrp/TotalAmt0311950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214800
IRS990/PensionPlanContributionsGrp/TotalAmt0311868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166108
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT PROGRAM:OBJECTIVE: OUR SCHOOL OFFERED AN ACADEMIC ENRICHMENT PROGRAM AIMED AT IMPROVING STUDENTS' CORE SKILLS IN MATH AND LANGUAGE ARTS.CLIENTS SERVED: APPROXIMATELY 150 STUDENTS, PARENTS, AND COMMUNITY MEMBERS.DURATION: DURING SUMMER BREAK, FROM JUNE TO MID JULY.ACTIVITIES: CONDUCTED DAILY MATH AND ELA LESSONS, TUTORING SESSIONS, AND INTERACTIVE LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM EXTRACURRICULAR PROGRAM:OBJECTIVE: OFFERED A SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) PROGRAM TO PROMOTE HANDS-ON LEARNING AND CREATIVITY.CLIENTS SERVED: 550 STUDENTS IN GRADES K-8.DURATION: TWO SEMESTERS.ACTIVITIES: CONDUCTED WEEKLY STEAM LESSONS, INCLUDING ROBOTICS, CODING, AND ART PROJECTS, RESULTING IN A 20% INCREASE IN STUDENT INTEREST IN STEAM-RELATED SUBJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07586760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt02414389
IRS990/PYOtherRevenueAmt018244
IRS990/PYProgramServiceRevenueAmt073696
IRS990/PYRevenuesLessExpensesAmt0883358
IRS990/PYSalariesCompEmpBnftPaidAmt04381834
IRS990/PYTotalExpensesAmt06796223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07679581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01783038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01808251
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07597726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04492279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01270773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05763052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09380764
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 THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04599377
IRS990ScheduleD/TotalExpensesPerForm990Amt07597726
IRS990ScheduleD/TotalRevenuePerForm990Amt09380764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09380764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07597726
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/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN MATH & SCIENCE ACADEMY - NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272184783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07435 NORTH KEYSTONE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06429129
IRS990/TotalAssetsEOYAmt08398266
IRS990/TotalAssetsGrp/BOYAmt06429129
IRS990/TotalAssetsGrp/EOYAmt08398266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,398,266
Liabilities
$2,241,636
Net assets
$6,156,630
Revenue
$9,380,764
Expenses
$7,597,726
Net income
$1,783,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.40$2.24$6.16$9.38$7.60$1.78
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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