Civic Intelligence

Irvington Community Schools Inc

990 • Fiscal year 2017 • EIN 26-0037185

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,292

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,665,197

Up $419,064 (+4.5%) from 2016

Net Assets

Up

-$788,435

Up $951,137 (+55%) from 2016

Liabilities

Down

$10,453,632

Down $532,073 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$8,823,146

Down $235,557 (-2.6%) from 2016

Expenses

Down

$8,088,768

Down $724,280 (-8.2%) from 2016

Net Income

Up

$734,378

Up $488,723 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$9,665,197
Liabilities$10,453,632
Net Assets-$788,435
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$8,823,146
Expenses$8,088,768
Net Income$734,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$8,836,680
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$7,015,666$6,616,037▼ $399,629
Pledges and Grants Receivable$542,051$944,391▲ $402,340
Intangible Assets$336,970$405,443▲ $68,473
Cash and Non-Interest-Bearing Accounts$46,554$381,379▲ $334,825
Prepaid Expenses and Deferred Charges$89,017$93,159▲ $4,142
Total Assets$9,246,133$9,665,197▲ $419,064
Other Assets Total$1,215,875$1,224,788▲ $8,913
Liabilities
Tax Exempt Bond Liabilities$8,789,526$8,682,145▼ $107,381
Unsecured Notes Loans Payable$982,918$914,208▼ $68,710
Accounts Payable and Accrued Expenses$752,592$514,063▼ $238,529
Other Liabilities$460,669$343,216▼ $117,453
Total Liabilities$10,985,705$10,453,632▼ $532,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,000$841,005▲ $497,005
Unrestricted Net Assets$-2,083,572$-1,629,440▲ $454,132
Total Net Assets Fund Balance$-1,739,572$-788,435▲ $951,137
Total Liabilities and Net Assets / Fund Balance$9,246,133$9,665,197▲ $419,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,843$1,651,451$4,758,294
Leasehold Improvements$2,395,705$889,386$3,285,091
Equipment$531,133$1,114,350$1,645,483
Other Land Buildings$163,833$507,127$670,960
Land$418,523-$418,523
Other Assets Org$1,224,788--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MulherinCEOFT$112,692$3,600$116,292
Harold AllenCFOFT$44,892$3,060$47,952

Board Members and Trustees

NameTitle
Stephanie KellyChairwoman
Jennifer DarbyAdvancement Committee
John Britain JrAdvancement Committee
Peggy CampbellAdvancement Committee
John GoebelFinance Committee
Suzanne KoehlerFinance Committee
Chris WeltyGovernance Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani-King of IndianapolisCleaning Service6960 Corporate Drive, Indianapolis, IN 46278$126,720
Revenue and Support

Revenue Composition

Contributions and Grants
$8,496,318
Program Service Revenue
$290,297
Investment Income
$2,000
Other Revenue
$34,531
All Other Contributions
$35,238
Change in Net Assets
$734,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,823,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$816,302
Total Revenue per Audited Statements
$9,639,448
Total Revenue per Form 990
$8,823,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,676
Other Expenses$2,490,092
Total Fundraising Expense$16,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,716,017$560,013-$4,276,030
Interest$586,914$103,573-$690,487
Other Employee Benefits$445,439$92,701-$538,140
Depreciation Depletion$380,711$67,184-$447,895
Fees for Services Other$254,604$69,015$16,992$340,611
Payroll Taxes$272,472$56,705-$329,177
Pension Plan Contributions$200,303$41,686-$241,989
Occupancy$190,420$33,603-$224,023
Current Officers, Directors, Trustees, and Key Employees-$213,340-$213,340
Fees for Services Accounting-$168,679-$168,679
Insurance$63,212$11,155-$74,367
Information Technology$51,968$9,892-$61,860
Other Expenses$23,574--$23,574
Advertising$8,078$5,771-$13,849
Travel$63$167-$230
Total Functional Expenses$6,638,292$1,433,484$16,992$8,088,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,905,071
Expenses per Audited Statements$8,088,769
Total Expenses per Form 990$8,088,769
Expenses Not Reported on Form 990$816,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,191
Fundraising Direct Expenses$13,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ICS Open$18,775$18,775$4,825$13,950
Cookie Dough Fundraiser$8,852$8,852$5,588$3,264
Total Events$32,191$32,191$13,534$18,657
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$333,388
Capital Leases$9,828

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Development Finance Authority2009-07-01$8,145,000Constrction & Refunding 2004
BIndiana Development Finance Authority2010-10-23$1,300,000Qzab 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 11B

“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
Harold T Allen Jr
Title
Director of Finance
Phone
3173573770
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mulherin
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
10

Preparer

Firm
Sikich LLP
Address
8555 North River Road Suite 300, Indianapolis, IN 46240
Preparer
Jill M Boyle 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 as other than a private foundation 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.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 13,534.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 13,534.”

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IRS990/LandBldgEquipCostOrOtherBssAmt010778351
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The School is an inner-city Indianapolis charter school that provides small, safe learning community where respectful behaviors are modeled and expected.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1739572
IRS990/NetAssetsOrFundBalancesEOYAmt0-788435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033603
IRS990/OccupancyGrp/ProgramServicesAmt0190420
IRS990/OccupancyGrp/TotalAmt0224023
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01215875
IRS990/OtherAssetsTotalGrp/EOYAmt01224788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538140
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Course Materials & Supp
IRS990/OtherExpensesGrp/Desc2Small Equipment Purchas
IRS990/OtherExpensesGrp/Desc3Transportation Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0328921
IRS990/OtherExpensesGrp/ProgramServicesAmt159249
IRS990/OtherExpensesGrp/ProgramServicesAmt256347
IRS990/OtherExpensesGrp/ProgramServicesAmt323574
IRS990/OtherExpensesGrp/TotalAmt0328921
IRS990/OtherExpensesGrp/TotalAmt159249
IRS990/OtherExpensesGrp/TotalAmt256347
IRS990/OtherExpensesGrp/TotalAmt323574
IRS990/OtherLiabilitiesGrp/BOYAmt0460669
IRS990/OtherLiabilitiesGrp/EOYAmt0343216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014324
IRS990/OtherRevenueTotalAmt014324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03716017
IRS990/OtherSalariesAndWagesGrp/TotalAmt04276030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272472
IRS990/PayrollTaxesGrp/TotalAmt0329177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200303
IRS990/PensionPlanContributionsGrp/TotalAmt0241989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0944391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093159
IRS990/PrincipalOfficerNm0Tim Mulherin
IRS990/PriorPeriodAdjustmentsAmt0216760
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/Desc2Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Before & After School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08611985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt03015368
IRS990/PYOtherRevenueAmt056680
IRS990/PYProgramServiceRevenueAmt0389086
IRS990/PYRevenuesLessExpensesAmt0245655
IRS990/PYSalariesCompEmpBnftPaidAmt05797680
IRS990/PYTotalExpensesAmt08813048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09058703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304621
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/BuildingsGrp/BookValueAmt03106843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04758294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0802768
IRS990ScheduleD/DonatedServicesUseFcltsAmt0802768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01645483
IRS990ScheduleD/ExpensesNotReportedAmt0816302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08088769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0418523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02395705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0889386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03285091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits with Bond Trustee
IRS990ScheduleD/OtherExpensesIncludedAmt013534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases
IRS990ScheduleD/OtherRevenueAmt013534
IRS990ScheduleD/RevenueNotReportedAmt0816302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08823146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code as other than a private foundation 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses 13,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 13,534.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06616037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224788
IRS990ScheduleD/TotalExpensesPerForm990Amt08088769
IRS990ScheduleD/TotalLiabilityAmt0343216
IRS990ScheduleD/TotalRevenuePerForm990Amt08823146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09639448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08905071
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICS Open
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04825

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665,197
Liabilities
$10,453,632
Net assets
-$788,435
Revenue
$8,823,146
Expenses
$8,088,768
Net income
$734,378
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
2017Detailed filing. Detailed filing data is available for this year.$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