Civic Intelligence

Irvington Community Schools Inc

990 • Fiscal year 2013 • EIN 26-0037185

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ICS-CHARTER.ORG

View Organization Page

6705 E Julian Avenue46219
Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,811,479

Down $3,160,517 (-26%) from 2012

Net Assets

Down

-$2,010,545

Down $457,420 (-29%) from 2012

Liabilities

Down

$10,822,024

Down $2,703,097 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,210,220

Up $75,646 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,942,552Liabilities 2010: $11,057,844Net Assets 2010: -$115,2922010Assets 2011: $12,248,107Liabilities 2011: $13,091,325Net Assets 2011: -$843,2182011Assets 2012: $11,971,996Liabilities 2012: $13,525,121Net Assets 2012: -$1,553,1252012Assets 2013: $8,811,479Liabilities 2013: $10,822,024Net Assets 2013: -$2,010,5452013Assets 2014: $8,718,979Liabilities 2014: $10,829,864Net Assets 2014: -$2,110,8852014Assets 2015: $8,584,386Liabilities 2015: $11,184,950Net Assets 2015: -$2,600,5642015Assets 2016: $9,246,133Liabilities 2016: $10,985,705Net Assets 2016: -$1,739,5722016Assets 2017: $9,665,197Liabilities 2017: $10,453,632Net Assets 2017: -$788,4352017Assets 2018: $9,803,489Liabilities 2018: $10,020,301Net Assets 2018: -$216,8122018Assets 2019: $10,604,801Liabilities 2019: $11,365,493Net Assets 2019: -$760,6922019Assets 2020: $11,453,488Liabilities 2020: $10,941,931Net Assets 2020: $511,5572020Assets 2021: $11,536,265Liabilities 2021: $10,126,915Net Assets 2021: $1,409,3502021Assets 2022: $12,311,353Liabilities 2022: $10,378,950Net Assets 2022: $1,932,4032022Assets 2023: $12,265,838Liabilities 2023: $10,521,725Net Assets 2023: $1,744,1132023Assets 2024: $11,987,199Liabilities 2024: $10,186,360Net Assets 2024: $1,800,8392024

Highlighted filing

2013

Assets$8,811,479
Liabilities$10,822,024
Net Assets-$2,010,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,260,7122010Expenses 2011: $8,096,0442011Expenses 2012: $9,134,5742012Expenses 2013: $9,210,2202013Revenue 2014: $8,815,157Expenses 2014: $9,103,153Net Income 2014: -$287,9962014Revenue 2015: $8,773,462Expenses 2015: $9,263,141Net Income 2015: -$489,6792015Revenue 2016: $9,058,703Expenses 2016: $8,813,048Net Income 2016: $245,6552016Revenue 2017: $8,823,146Expenses 2017: $8,088,768Net Income 2017: $734,3782017Revenue 2018: $8,883,837Expenses 2018: $8,312,214Net Income 2018: $571,6232018Revenue 2019: $7,922,609Expenses 2019: $8,466,489Net Income 2019: -$543,8802019Revenue 2020: $10,186,110Expenses 2020: $8,913,861Net Income 2020: $1,272,2492020Revenue 2021: $10,230,749Expenses 2021: $9,332,956Net Income 2021: $897,7932021Revenue 2022: $11,679,865Expenses 2022: $11,156,812Net Income 2022: $523,0532022Revenue 2023: $12,517,747Expenses 2023: $12,706,037Net Income 2023: -$188,2902023Revenue 2024: $13,139,360Expenses 2024: $13,082,634Net Income 2024: $56,7262024

Highlighted filing

2013

Revenue-
Expenses$9,210,220
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$8,760,665
Mission and Program Overview

Mission

The school is an inner-city indianapolis charter school that provides small, safe learning community where respectful behaviors are modeled and expected.

Filing and Contact Details

Filer

EIN
26-0037185
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0506204
IRS990/AccountsPayableAccruedExpenses/EOY0618293
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL IS AN INNER-CITY INDIANAPOLIS CHARTER SCHOOL THAT PROVIDES SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED.
IRS990/AddressPrincipalOfficerUS/AddressLine105751 E UNIVERSITY AVENUE
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046219
IRS990/Advertising/Fundraising04114
IRS990/Advertising/ProgramServices08587
IRS990/Advertising/Total012701
IRS990/AllOtherContributions012418
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY092915
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014277
IRS990/CompCurrentOfficersDirectors/ProgramServices0125557
IRS990/CompCurrentOfficersDirectors/Total0139834
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08700402
IRS990/ContributionsGrantsPriorYear07888226
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral075103
IRS990/DepreciationDepletion/ProgramServices0512407
IRS990/DepreciationDepletion/Total0587510
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL FOCUSES ON HIRING THE BEST AVAILABLE TEACHING TALENT AND PROVIDING THEIR TEACHERS WITH THE RESOURCES TO ENSURE SUCCESS IN THE CLASSROOM. THIS NOT ONLY INCLUDES PHYSICAL EQUIPMENT, ESPECIALLY THE USE OF THE LATEST INSTRUCTIONAL TECHNOLOGY, BUT ALSO EMPLOYING A PERFORMANCE MANAGEMENT SYSTEM TO PROVIDE CONSTRUCTIVE ONGOING FEEDBACK AS A METHOD OF CONTINUOUS IMPROVEMENT. TEACHERS ARE COACHED ON DEVELOPING EFFECTIVE INSTRUCTIONAL CLASSROOM MANAGEMENT TECHNIQUES BEYOND THEIR EDUCATION TRAINING, BECAUSE ISTEP IS THE ULTIMATE MEASURE OF SUCCESS OF THE SCHOOLS STUDENTS AND TEACHERS IN ELEMENTARY AND MIDDLE SCHOOL. THE SCHOOL USES NWEA ASSESSMENT IN GRADES K-8 TO TRACK STUDENTS LEARNING PROGRESS AND PREPARE THEM FOR STANDARDIZED TESTING IN THE SPRING. CLASSROOM CURRICULUM IS, OF COURSE, FINE-TUNED TO PREPARE STUDENTS FOR ISTEP. SIMILARLY, THE STUDENTS RECEIVE THE END OF COURSE ASSESSMENT (ECA) SEVERAL TIMES DURING THEIR HIGH SCHOOL CAREER IN PREPARATION TO QUALIFY FOR GRADUATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08105155
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral092289
IRS990/FeesForServicesAccounting/Total092289
IRS990/FeesForServicesOther/Fundraising05000
IRS990/FeesForServicesOther/ManagementAndGeneral080511
IRS990/FeesForServicesOther/ProgramServices0172037
IRS990/FeesForServicesOther/Total0257548
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEFF LOZER
IRS990/Form990PartVIISectionA/NamePerson1GEOFF SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL WELCH
IRS990/Form990PartVIISectionA/NamePerson3JOHN A WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4BARATO BRITT
IRS990/Form990PartVIISectionA/NamePerson5LESLIE HINER
IRS990/Form990PartVIISectionA/NamePerson6DAVID NIDIFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation611133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6118560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5ADVISORY BOA
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants08687984
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08760665
IRS990/GrossRents/Real07865
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/ManagementAndGeneral043316
IRS990/InformationTechnology/ProgramServices0408835
IRS990/InformationTechnology/Total0452151
IRS990/Insurance/ManagementAndGeneral077118
IRS990/Insurance/Total077118
IRS990/IntangibleAssets/BOY01217280
IRS990/IntangibleAssets/EOY01072971
IRS990/Interest/ManagementAndGeneral097297
IRS990/Interest/ProgramServices0663830
IRS990/Interest/Total0761127
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear0438
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02606172
IRS990/LandBuildingsEquipmentBasis09815596
IRS990/LandBuildingsEquipmentBasisNet/BOY07513440
IRS990/LandBuildingsEquipmentBasisNet/EOY07209424
IRS990/LessRentalExpenses/Real07865
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL IS AN INNER-CITY INDIANAPOLIS CHARTER SCHOOL THAT PROVIDES SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02709425
IRS990/NameOfPrincipalOfficerPerson0DAVID NIDIFFER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-1553125
IRS990/NetAssetsOrFundBalancesEOY0-2010545
IRS990/NoncashContributions01488
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0326537
IRS990/Occupancy/Total0326537
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0425818
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071565
IRS990/OtherEmployeeBenefits/ProgramServices0629226
IRS990/OtherEmployeeBenefits/Total0700791
IRS990/OtherExpensePriorYear03216196
IRS990/OtherExpensesCurrentYear03157085
IRS990/OtherExpenses/Description0NUTRITION SUPPORT
IRS990/OtherExpenses/Description1COURSE MTRLS & SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description3SMALL EQUIPMENT PURCHASES
IRS990/OtherExpenses/ManagementAndGeneral011671
IRS990/OtherExpenses/ProgramServices0368949
IRS990/OtherExpenses/ProgramServices1146324
IRS990/OtherExpenses/ProgramServices29073
IRS990/OtherExpenses/ProgramServices3-2308
IRS990/OtherExpenses/Total0368949
IRS990/OtherExpenses/Total1157995
IRS990/OtherExpenses/Total29073
IRS990/OtherExpenses/Total3-2308
IRS990/OtherLiabilities/BOY0903642
IRS990/OtherLiabilities/EOY0837881
IRS990/OtherRevenueCurrentYear0-322604
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1NET LOSS - LEGISLATIVE FNDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054623
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-377227
IRS990/OtherRevenueMisc/TotalRevenueColumn054623
IRS990/OtherRevenueMisc/TotalRevenueColumn1-377227
IRS990/OtherRevenuePriorYear095677
IRS990/OtherSalariesAndWages/ManagementAndGeneral0479735
IRS990/OtherSalariesAndWages/ProgramServices04218256
IRS990/OtherSalariesAndWages/Total04697991
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral038605
IRS990/PayrollTaxes/ProgramServices0339431
IRS990/PayrollTaxes/Total0378036
IRS990/PensionPlanContributions/ManagementAndGeneral013938
IRS990/PensionPlanContributions/ProgramServices0122545
IRS990/PensionPlanContributions/Total0136483
IRS990/PledgesAndGrantsReceivable/BOY03218558
IRS990/PledgesAndGrantsReceivable/EOY0155
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04643
IRS990/PrepaidExpensesDeferredCharges/EOY010196
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0375001
IRS990/ProgramServiceRevenue/Description0STUDENT AND TEXTBOOK FEES
IRS990/ProgramServiceRevenue/Description1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description2BEFORE AND AFTER SCHOOL CARE
IRS990/ProgramServiceRevenuePriorYear0471007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1133978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244503
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196520
IRS990/ProgramServiceRevenue/TotalRevenueColumn1133978
IRS990/ProgramServiceRevenue/TotalRevenueColumn244503
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-457420
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03750001
IRS990/RevenuesLessExpensesCY0-457420
IRS990/RevenuesLessExpensesPriorYear0-679226
IRS990/SalariesEtcCurrentYear06053135
IRS990/SalariesEtcPriorYear05918378
IRS990/SavingsAndTempCashInvestments/BOY017875
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03240153
IRS990ScheduleD/Buildings/Depreciation0617930
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03858083
IRS990ScheduleD/Equipment/BookValue0321892
IRS990ScheduleD/Equipment/Depreciation0924099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01245991
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-7865
IRS990ScheduleD/ExpensesSubtotal09218085
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE SCHOOL CURRENTLY FILES OR HAS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NETTED RENT EXPENSE -7,865
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NETTED RENT EXPENSE -7,865
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0556899
IRS990ScheduleD/Land/OtherCostOrOtherBasis0556899
IRS990ScheduleD/LeaseholdImprovements/BookValue02996180
IRS990ScheduleD/LeaseholdImprovements/Depreciation0571402
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03567582
IRS990ScheduleD/OtherExpensesNotIncluded0-7865
IRS990ScheduleD/OtherLandBuildings/BookValue094300
IRS990ScheduleD/OtherLandBuildings/Depreciation0492741
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0587041
IRS990ScheduleD/OtherLiabilities/Amount0385818
IRS990ScheduleD/OtherLiabilities/Amount1333333
IRS990ScheduleD/OtherLiabilities/Amount2118716
IRS990ScheduleD/OtherLiabilities/Amount314
IRS990ScheduleD/OtherLiabilities/Description0ACCURED INTEREST-COMMON SCHOOL LOANS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED INCOME
IRS990ScheduleD/OtherRevenuesNotIncluded0-7865
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7865
IRS990ScheduleD/RevenueSubtotal08760665
IRS990ScheduleD/TotalExpensesPerForm99009210220
IRS990ScheduleD/TotalOfAmounts0837881
IRS990ScheduleD/TotalOfBookValueLandBuildings07209424
IRS990ScheduleD/TotalRevenuePerForm99008752800
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09218085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08760665
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC SCHOOL PURSUANT TO THE ENABLING STATURE IC 205522 THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0445057ST7
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02009-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12010-10-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION & REFUNDING 2004
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1QZAB BONDS RENOVATION OF IPA (HS)
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures02407013
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures11274000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest1false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp1false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs1true
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken1false
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0155000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds126000
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow05582987
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice08145000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice11300000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0351602316
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1351602316
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10INDIANA DEVELOPMENT FINANCE AUTHRTY
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11INDIANA DEVELOPMENT FINANCE AUTHORT
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds08145000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds11300000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02010
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12011
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer1false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing1false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate1false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,811,479
Liabilities
$10,822,024
Net assets
-$2,010,545
Revenue
-
Expenses
$9,210,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.2$1.80$13.1$13.1$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.5$1.74$12.5$12.7$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.4$1.93$11.7$11.2$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.1$1.41$10.2$9.33$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.9$0.51$10.2$8.91$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.4$0.76$7.92$8.47$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$10.0$0.22$8.88$8.31$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$10.5$0.79$8.82$8.09$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$11.0$1.74$9.06$8.81$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$11.2$2.60$8.77$9.26$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.72$10.8$2.11$8.82$9.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$10.8$2.01$9.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.5$1.55$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.1$0.84$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$11.1$0.12$6.26