Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-8708880 • 501(c)3 • Marion, IN
Profile
To operate a public charter school in indiana in accordance with the charter contract of the school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$82,783
Down $35,052 (-30%) from 2018
Liabilities
Down$66,577
Down $20,941 (-24%) from 2018
Net Assets
Down$16,206
Down $14,111 (-47%) from 2018
Revenue
Up$921,294
Up $72,953 (+8.6%) from 2018
Expenses
Down$935,405
Down $139,804 (-13%) from 2018
Net Income
Up-$14,111
Up $212,757 (+94%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a public charter school in indiana in accordance with the charter contract of the school.
Public charter school in indiana operating in accordance with the charter contract of the school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,514 | $61,488 | ▲ $12,974 |
| Land, Buildings, and Equipment, Net | $35,883 | $12,639 | ▼ $23,244 |
| Pledges and Grants Receivable | $23,599 | $7,909 | ▼ $15,690 |
| Prepaid Expenses and Deferred Charges | $9,839 | $747 | ▼ $9,092 |
| Total Assets | $117,835 | $82,783 | ▼ $35,052 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,518 | $66,577 | ▼ $20,941 |
| Total Liabilities | $87,518 | $66,577 | ▼ $20,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,317 | $16,206 | ▼ $14,111 |
| Total Net Assets Fund Balance | $30,317 | $16,206 | ▼ $14,111 |
| Total Liabilities and Net Assets / Fund Balance | $117,835 | $82,783 | ▼ $35,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $362,074 | $362,074 |
| Other Land Buildings | $12,639 | $186,488 | $199,127 |
| Leasehold Improvements | $0 | $24,341 | $24,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Adams | Executive Director | FT | $93,769 | $13,540 | $107,309 |
| Name | Title |
|---|---|
| Jeanne Goble | President |
| William Dorsey | Vice President |
| Pastor Carison Adams | Board Member |
| Robert Barnett | Board Member |
| Anthony Weaver | Secretary |
| Arthur Faulkner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,430 |
| Other Expenses | $331,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,582 | $123,176 | - | $390,758 |
| Current Officers, Directors, Trustees, and Key Employees | $81,348 | $27,116 | - | $108,464 |
| Fees for Services Other | $40,185 | $26,378 | - | $66,563 |
| Other Employee Benefits | $42,874 | $21,550 | - | $64,424 |
| Occupancy | $58,735 | - | - | $58,735 |
| Fees for Services Accounting | - | $43,647 | - | $43,647 |
| Payroll Taxes | $24,051 | $11,318 | - | $35,369 |
| Information Technology | $27,498 | - | - | $27,498 |
| Depreciation Depletion | $20,104 | - | - | $20,104 |
| Office Expenses | $9,354 | $3,865 | - | $13,219 |
| Insurance | - | $9,930 | - | $9,930 |
| Advertising | - | $6,210 | - | $6,210 |
| Pension Plan Contributions | $2,803 | $1,612 | - | $4,415 |
| Other Expenses | $3,481 | $13,189 | - | $3,481 |
| All Other Expenses | $781 | - | - | $781 |
| Total Functional Expenses | $632,482 | $302,923 | $0 | $935,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,003,405 |
| Expenses per Audited Statements | $935,405 |
| Total Expenses per Form 990 | $935,405 |
| Expenses Not Reported on Form 990 | $68,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Janice adams, executive director, and pastor carison adams, director, are related by marriage.”
“A copy of the return was provided to the board for their review. If no changes are needed, the return will be filed as prepared.”
“Conflict of interest statements are signed annually by all board members and employees. Board members are not allowed to vote on any issues in which they have, or appear to have, a conflict of interest.”
“The salaries of officers, key employees, and top management officials were researched and compared to other charter school industry standards.”
“Governing documents, conflict of interest statement, and financial statements are made available to the public upon request, whether or not the request is verbal or written.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the year.”
“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 2015 are open to audit for both federal and state purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER SCHOOL IN INDIANA OPERATING IN ACCORDANCE WITH THE CHARTER CONTRACT OF THE SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6210 |
| IRS990/AllOtherContributionsAmt | 0 | 11750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE ADAMS AND JIMMY L HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656629910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 860689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 331975 |
| IRS990/CYOtherRevenueAmt | 0 | 51907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603430 |
| IRS990/CYTotalExpensesAmt | 0 | 935405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20104 |
| IRS990/Desc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN INDIANA IN ACCORDANCE WITH THE CHARTER CONTRACT OF THE SCHOOL AND TO PREPARE EACH INDIVIDUAL TO BE A LIFE-LONG LEARNER IN A GLOBAL AND TECHNOLOGICAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR CARISON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 93769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 848939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 921294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585542 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN INDIANA IN ACCORDANCE WITH THE CHARTER CONTRACT OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64424 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER OVERSIGHT FE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3481 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2027 |
| IRS990/OtherRevenueTotalAmt | 0 | 51907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 747 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 450742 |
| IRS990/PYOtherRevenueAmt | 0 | 616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624467 |
| IRS990/PYTotalExpensesAmt | 0 | 1075209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 848341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8698 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 68000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 68000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199127 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 921294 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 935405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 921294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 989294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003405 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMISSION POLICY, PLACED WITH THE ENROLLMENT FORM ON THE SCHOOL'S WEBISTE, SPECIFIES THAT, "FAULKNER ACADEMY DOES NOT DISCRIMINATE BASED ON AGE, COLOR, DISABILITY, NATIONAL ORIGIN, RACE, CREED, ETHNICITY, MENTAL OR PHYSICAL DISABILITY, ANCESTRY, ATHLETIC PERFORMANCE, SPECIAL NEED, PROFICIENCY IN THE ENGLISH LANGUAGE OR ANOTHER LANGUAGE, PRIOR ACADEMIC ACHIEVEMENT, RELIGION, SEX, OR SEXUAL ORIENTATION." THE NONDISCRIMINATION POLICY IS ALSO POSTED IN THE CAFETERIA AND INCLUDED IN THE STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANTS AND SUPPORT FROM BOTH FEDERAL AND STATE GOVERNMENT AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANICE ADAMS, EXECUTIVE DIRECTOR, AND PASTOR CARISON ADAMS, DIRECTOR, ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. IF NO CHANGES ARE NEEDED, THE RETURN WILL BE FILED AS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES OF OFFICERS, KEY EMPLOYEES, AND TOP MANAGEMENT OFFICIALS WERE RESEARCHED AND COMPARED TO OTHER CHARTER SCHOOL INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, WHETHER OR NOT THE REQUEST IS VERBAL OR WRITTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 117835 |
| IRS990/TotalAssetsEOYAmt | 0 | 82783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 860689 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 302923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 935405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16206 |
| IRS990/TotalOtherCompensationAmt | 0 | 13540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 921294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 30317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 WEST 2ND STREET |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAULKNERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656629910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DR ROBERT H FAULKNER ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRRO |
| ReturnHeader/Filer/EIN | 0 | 208708880 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656629910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 WEST 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C61F94137DE43BD871D359902D4E9BBF24EE65CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.78.71.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:33:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351356555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONOVAN PC |
No mirrored PDF or thumbnail assets are attached yet.