Civic Intelligence

Irvington Community Schools Inc

990 • Fiscal year 2015 • EIN 26-0037185

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ICS-CHARTER.ORG

View Organization Page

6705 E Julian AvenueIndianapolis, IN 46219

(317) 357-3770

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,584,386

Down $134,593 (-1.5%) from 2014

Net Assets

Down

-$2,600,564

Down $489,679 (-23%) from 2014

Liabilities

Up

$11,184,950

Up $355,086 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$8,773,462

Down $41,695 (-0.5%) from 2014

Expenses

Up

$9,263,141

Up $159,988 (+1.8%) from 2014

Net Income

Down

-$489,679

Down $201,683 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$8,584,386
Liabilities$11,184,950
Net Assets-$2,600,564
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$8,773,462
Expenses$9,263,141
Net Income-$489,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,790,135
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.

Inner-city charter school that provides a small, safe learning community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,885,871$6,670,107▼ $215,764
Intangible Assets$488,924$412,947▼ $75,977
Prepaid Expenses and Deferred Charges$5,705$112,912▲ $107,207
Cash and Non-Interest-Bearing Accounts$49,094$70,409▲ $21,315
Accounts Receivable$15,528$54,018▲ $38,490
Pledges and Grants Receivable$56,939$44,280▼ $12,659
Total Assets$8,718,979$8,584,386▼ $134,593
Other Assets Total$1,216,918$1,219,713▲ $2,795
Liabilities
Tax Exempt Bond Liabilities$9,301,574$9,153,708▼ $147,866
Accounts Payable and Accrued Expenses$874,820$1,402,810▲ $527,990
Other Liabilities$653,358$569,423▼ $83,935
Deferred Revenue$112$59,009▲ $58,897
Total Liabilities$10,829,864$11,184,950▲ $355,086
Net Assets / Fund Balance
Unrestricted Net Assets$-2,110,885$-2,600,564▼ $489,679
Total Net Assets Fund Balance$-2,110,885$-2,600,564▼ $489,679
Total Liabilities and Net Assets / Fund Balance$8,718,979$8,584,386▼ $134,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,910,754$947,329$3,858,083
Leasehold Improvements$3,131,812$417,804$3,549,616
Other Land Buildings$70,642$1,139,644$1,210,286
Equipment$0$664,842$664,842
Land$556,899-$556,899
Other Assets Org$1,707--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeffrey LozerChairman
Barato BrittBoard Member
John Britain JrBoard Member
Loryn VenekampBoard Member
Peggy CampbellBoard Member
Stephanie KellyBoard Member
Geoffrey SlaughterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,351,924
Program Service Revenue
$391,137
Investment Income
$1
Other Revenue
$30,400
All Other Contributions
$42,724
Change in Net Assets
$-489,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,773,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,673
Total Revenue per Audited Statements
$9,342,135
Total Revenue per Form 990
$8,773,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,237,250
Other Expenses$3,025,891
Total Fundraising Expense$137,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,035,199$823,896$71,140$4,930,235
Interest$611,057$109,529-$720,586
Other Employee Benefits$560,070$114,353$9,874$684,297
Fees for Services Other$452,932$100,639$43,046$596,617
Occupancy$521,665--$521,665
Depreciation Depletion$365,561$65,525-$431,086
Payroll Taxes$304,850$62,243$5,375$372,468
Pension Plan Contributions$204,820$41,819$3,611$250,250
Information Technology$134,060--$134,060
Insurance-$70,834-$70,834
Fees for Services Accounting-$39,119-$39,119
Other Expenses$16,542--$16,542
Advertising$12,368-$4,072$16,440
Travel$5,451$342-$5,793
Total Functional Expenses$7,697,724$1,428,299$137,118$9,263,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,831,814
Expenses per Audited Statements$9,263,141
Total Expenses per Form 990$9,263,141
Expenses Not Reported on Form 990$568,673
Expenses Not Reported on Financial Statements$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
Accrued Interest$341,423
Line of Credit$172,073
Capital Leases$55,927

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Development Finance Authority2009-07-01$8,145,000Constrction & refunding 2004
BIndiana Development Finance Authority2010-10-23$1,300,000Qzap bonds renovation of ipa (hs)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,145,000--$155,000
B$1,300,000--$26,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo does a detailed review of the 990. Copies of the final version of the 990 are distributed to all board members prior to filing.”

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

“Irvington community school has a conflict of interest policy in its by-laws that board members abide by. Board members are required to sign annual disclosure statements and conflict of interest policies if a board member has a conflict they recuse themselves from discussion and voting in that area.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves president and officer compensation on an annual basis, using compensation research to determine the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Irvington community school's governing documents, conflicts of interst policy and financial statements are published on it's website and are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irvington Community School Inc
EIN
26-0037185
Phone
3173573770
Address
6705 E JULIAN AVENUE, INDIANAPOLIS, IN 46219

Signing Officer

Name
Brian Kates
Title
Interim CFO
Phone
3173573770
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kates
Formed
2001
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
70

Preparer

Firm
Sikich Llp
Address
8555 NORTH RIVER ROAD SUITE 300, INDIANAPOLIS, IN 46240
Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for income taxes has been reflected in the school's financial statements. 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 2011 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“NETTED RENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NETTED RENT EXPENSE”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 SCHOOL'S 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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0521665
IRS990/OccupancyGrp/TotalAmt0521665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216918
IRS990/OtherAssetsTotalGrp/EOYAmt01219713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684297
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ProgramServicesAmt0389568
IRS990/OtherExpensesGrp/ProgramServicesAmt161262
IRS990/OtherExpensesGrp/ProgramServicesAmt222319
IRS990/OtherExpensesGrp/ProgramServicesAmt316542
IRS990/OtherExpensesGrp/TotalAmt0389568
IRS990/OtherExpensesGrp/TotalAmt161262
IRS990/OtherExpensesGrp/TotalAmt222319
IRS990/OtherExpensesGrp/TotalAmt316542
IRS990/OtherLiabilitiesGrp/BOYAmt0653358
IRS990/OtherLiabilitiesGrp/EOYAmt0569423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030400
IRS990/OtherRevenueTotalAmt030400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04035199
IRS990/OtherSalariesAndWagesGrp/TotalAmt04930235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304850
IRS990/PayrollTaxesGrp/TotalAmt0372468
IRS990/PensionPlanContributionsGrp/FundraisingAmt03611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204820
IRS990/PensionPlanContributionsGrp/TotalAmt0250250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112912
IRS990/PrincipalOfficerNm0BRIAN KATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT & TEXTBOOK FEE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08380236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03113985
IRS990/PYOtherRevenueAmt074459
IRS990/PYProgramServiceRevenueAmt0360461
IRS990/PYRevenuesLessExpensesAmt0-287996
IRS990/PYSalariesCompEmpBnftPaidAmt05989168
IRS990/PYTotalExpensesAmt09103153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08815157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-489679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391137
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02910754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03858083
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0552000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0552000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664842
IRS990ScheduleD/ExpensesNotReportedAmt0568673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09263141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0556899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03131812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03549616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01218006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS WITH BOND TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt016673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt016673
IRS990ScheduleD/RevenueNotReportedAmt0568673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08773462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. 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 2011 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/SupplementalInformationDetail/ExplanationTxt1NETTED RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED RENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06670107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01219713
IRS990ScheduleD/TotalExpensesPerForm990Amt09263141
IRS990ScheduleD/TotalLiabilityAmt0569423
IRS990ScheduleD/TotalRevenuePerForm990Amt08773462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09342135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09831814
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/ExplanationTxt0THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO THE ENABLING STATURE, (IC 20-5.5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENTAL GRANTS TO SUPPORT EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-10-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0351602316
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1351602316
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0445057ST7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08145000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDIANA DEVELOPMENT FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1INDIANA DEVELOPMENT FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,584,386
Liabilities
$11,184,950
Net assets
-$2,600,564
Revenue
$8,773,462
Expenses
$9,263,141
Net income
-$489,679
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
2015Detailed filing. Detailed filing data is available for this year.$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