Civic Intelligence

Indiana Math and Science Academy - Indianapolis Inc.

990 • Fiscal year 2024 • EIN 20-5751308

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.IMSAINDY.ORG

Refreshing map…

4575 W 38th StIndianapolis, IN 46254

(317) 298-0025

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,410

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,652,415

Up $254,149 (+3.0%) from 2023

Net Assets

Up

$6,491,571

Up $334,941 (+5.4%) from 2023

Liabilities

Down

$2,160,844

Down $80,792 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$8,746,279

Down $634,485 (-6.8%) from 2023

Expenses

Up

$8,411,338

Up $813,612 (+11%) from 2023

Net Income

Down

$334,941

Down $1,448,097 (-81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2024: $8,652,415Liabilities 2024: $2,160,844Net Assets 2024: $6,491,5712024

Highlighted filing

2024

Assets$8,652,415
Liabilities$2,160,844
Net Assets$6,491,571
Open 2024 Filing

Operations Trend

Revenue Growth24th 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 2024: $8,746,279Expenses 2024: $8,411,338Net Income 2024: $334,9412024

Highlighted filing

2024

Revenue$8,746,279
Expenses$8,411,338
Net Income$334,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,746,279
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$4,599,377$5,971,655▲ $1,372,278
Savings and Temporary Cash Investments$1,808,251$1,634,555▼ $173,696
Cash and Non-Interest-Bearing Accounts$1,238,455$708,384▼ $530,071
Pledges and Grants Receivable$662,051$243,444▼ $418,607
Accounts Receivable$90,132$94,377▲ $4,245
Total Assets$8,398,266$8,652,415▲ $254,149
Liabilities
Accounts Payable and Accrued Expenses$1,104,006$981,145▼ $122,861
Mortgage Notes Payable Secured by Investment Property$1,137,630$812,594▼ $325,036
Other Liabilities$0$367,105▲ $367,105
Total Liabilities$2,241,636$2,160,844▼ $80,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,156,630$6,491,571▲ $334,941
Total Net Assets Fund Balance$6,156,630$6,491,571▲ $334,941
Total Liabilities and Net Assets / Fund Balance$8,398,266$8,652,415▲ $254,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,573,227$1,432,868$7,006,095
Equipment$373,628$140,785$514,413
Land$24,800-$24,800
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AtlihanPrincipalFT$110,033$12,377$122,410

Board Members and Trustees

NameTitle
Bernice Valentine-wattsAcd. Excellence Committee Chair
Jim SparksBoard Chair
Toby MillerFinance Committee Chair
Daniel PiersonVice Board Chair
Alonzo RossMember
Charise FrazierMember
Jazmin SandersMember
Nestor PerezMember
Nikola ColemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,292,196
Program Service Revenue
$264,509
Investment Income
$76,303
Other Revenue
$113,271
All Other Contributions
$315,684
Change in Net Assets
$334,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,746,279
Total Revenue per Form 990
$8,746,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,572,606
Other Expenses$2,838,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,058$1,161,943-$4,481,001
Fees for Services Management-$521,115-$521,115
Payroll Taxes$247,440$89,651-$337,091
Pension Plan Contributions$245,668$89,009-$334,677
Occupancy$294,735--$294,735
Other Employee Benefits$215,844$78,202-$294,046
Depreciation Depletion$288,677--$288,677
Fees for Services Other$161,965$65,968-$227,933
Office Expenses$170,585$24,919-$195,504
Information Technology$174,054--$174,054
Current Officers, Directors, Trustees, and Key Employees$93,088$32,703-$125,791
Other Expenses$32,987$8,757-$41,744
Insurance-$35,416-$35,416
Fees for Services Accounting-$26,680-$26,680
All Other Expenses$26,542--$26,542
Interest$10,564--$10,564
Travel$5,939$2,094-$8,033
Advertising-$7,172-$7,172
Fees for Services Legal-$1,069-$1,069
Total Functional Expenses$6,266,640$2,144,698$0$8,411,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,411,338
Total Expenses per Audited Statements$8,411,338
Total Expenses per Form 990$8,411,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$367,105
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
3172980025
Address
4575 W 38TH ST, INDIANAPOLIS, IN 46254

Signing Officer

Name
Jim Sparks
Title
Chairman
Phone
3174622049
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sparks
Formed
2006
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
107
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 board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school received a determination from the u.s. Department of treasury stating it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2024 and 2023, no accounting for federal and state income taxes was required to be included in the accompanying financial statements. Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would not be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability 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 examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2020 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 488 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/InformationTechnologyGrp/TotalAmt0174054
IRS990/InsuranceGrp/ManagementAndGeneralAmt035416
IRS990/InsuranceGrp/TotalAmt035416
IRS990/InterestGrp/ProgramServicesAmt010564
IRS990/InterestGrp/TotalAmt010564
IRS990/InvestmentIncomeGrp/ExclusionAmt076303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01573653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04599377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05971655
IRS990/LandBldgEquipCostOrOtherBssAmt07545308
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/BOYAmt01137630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0812594
IRS990/NetAssetsOrFundBalancesBOYAmt06156630
IRS990/NetAssetsOrFundBalancesEOYAmt06491571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06156630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06491571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294735
IRS990/OccupancyGrp/TotalAmt0294735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170585
IRS990/OfficeExpensesGrp/TotalAmt0195504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294046
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08757
IRS990/OtherExpensesGrp/ProgramServicesAmt0485617
IRS990/OtherExpensesGrp/ProgramServicesAmt1411887
IRS990/OtherExpensesGrp/ProgramServicesAmt281990
IRS990/OtherExpensesGrp/ProgramServicesAmt332987
IRS990/OtherExpensesGrp/TotalAmt0485617
IRS990/OtherExpensesGrp/TotalAmt1411887
IRS990/OtherExpensesGrp/TotalAmt281990
IRS990/OtherExpensesGrp/TotalAmt341744
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0367105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113271
IRS990/OtherRevenueTotalAmt0113271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03319058
IRS990/OtherSalariesAndWagesGrp/TotalAmt04481001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247440
IRS990/PayrollTaxesGrp/TotalAmt0337091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245668
IRS990/PensionPlanContributionsGrp/TotalAmt0334677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0662051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264509
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09140752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056210
IRS990/PYOtherExpensesAmt02496570
IRS990/PYOtherRevenueAmt017694
IRS990/PYProgramServiceRevenueAmt0166108
IRS990/PYRevenuesLessExpensesAmt01783038
IRS990/PYSalariesCompEmpBnftPaidAmt05101156
IRS990/PYTotalExpensesAmt07597726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09380764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01808251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08411338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05573227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07006095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08746279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. DEPARTMENT OF TREASURY STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY 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 EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05971655
IRS990ScheduleD/TotalExpensesPerForm990Amt08411338
IRS990ScheduleD/TotalLiabilityAmt0367105
IRS990ScheduleD/TotalRevenuePerForm990Amt08746279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08746279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08411338
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 BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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/BusinessNameLine1Txt0INDIANA MATH & SCIENCE ACADEMY - NORTH INDIANAPOLIS INC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,652,415
Liabilities
$2,160,844
Net assets
$6,491,571
Revenue
$8,746,279
Expenses
$8,411,338
Net income
$334,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$2.16$6.49$8.75$8.41$0.33
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