Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3863219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,352,502
No earlier filing loaded for comparison.
Net Assets
$964,113
No earlier filing loaded for comparison.
Liabilities
$388,389
No earlier filing loaded for comparison.
Revenue
$4,087,099
No earlier filing loaded for comparison.
Expenses
$4,040,871
No earlier filing loaded for comparison.
Net Income
$46,228
No earlier filing loaded for comparison.
SEE PART I, LINE 1
To offer a distinctive educational choice that provides rigorous standards of academic excellence in a small, safe, nurturing environment in partner relationships with parents and community both in and out of the classroom, and instills and develops character, servant leadership, and desire for lifelong learning in our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $803,665 | $1,002,012 | ▲ $198,347 |
| Land, Buildings, and Equipment, Net | $415,279 | $281,333 | ▼ $133,946 |
| Prepaid Expenses and Deferred Charges | $38,961 | $58,457 | ▲ $19,496 |
| Pledges and Grants Receivable | $38,229 | $10,700 | ▼ $27,529 |
| Accounts Receivable | $3,858 | - | - |
| Total Assets | $1,299,992 | $1,352,502 | ▲ $52,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,330 | $270,752 | ▲ $34,422 |
| Deferred Revenue | $127,210 | $116,304 | ▼ $10,906 |
| Mortgage Notes Payable Secured by Investment Property | $18,567 | $1,333 | ▼ $17,234 |
| Total Liabilities | $382,107 | $388,389 | ▲ $6,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $871,311 | $930,763 | ▲ $59,452 |
| Temporarily Rstr Net Assets | $46,574 | $33,350 | ▼ $13,224 |
| Total Net Assets Fund Balance | $917,885 | $964,113 | ▲ $46,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,992 | $1,352,502 | ▲ $52,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,529 | $481,073 | $586,602 |
| Leasehold Improvements | $116,249 | $438,764 | $555,013 |
| Other Land Buildings | $59,555 | $298,909 | $358,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Hauselman | Principal | FT | $86,067 | $7,858 | $93,925 |
| Name | Title |
|---|---|
| Jeff Dethy | Chairman |
| Jason Hall | Vice-president |
| Dale Moss | Member |
| Michael Richardson | Member |
| John Porter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,306,314 |
| Other Expenses | $1,734,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,544,350 | $93,925 | - | $1,638,275 |
| Occupancy | $455,147 | - | - | $455,147 |
| Fees for Services Other | $370,176 | $5,328 | - | $375,504 |
| Office Expenses | $230,826 | $39,976 | - | $270,802 |
| Current Officers, Directors, Trustees, and Key Employees | - | $239,905 | - | $239,905 |
| Depreciation Depletion | $195,803 | - | - | $195,803 |
| Other Employee Benefits | $145,456 | $15,851 | - | $161,307 |
| Payroll Taxes | $114,896 | $24,261 | - | $139,157 |
| Pension Plan Contributions | $109,344 | $18,326 | - | $127,670 |
| Information Technology | $93,011 | - | - | $93,011 |
| Fees for Services Accounting | - | $68,188 | - | $68,188 |
| Insurance | - | $34,574 | - | $34,574 |
| Other Expenses | $31,682 | $75,709 | - | $31,682 |
| Advertising | - | $18,342 | - | $18,342 |
| Travel | $2,914 | $14 | - | $2,928 |
| Fees for Services Legal | - | $2,070 | - | $2,070 |
| Interest | - | $661 | - | $661 |
| All Other Expenses | $123 | - | - | $123 |
| Total Functional Expenses | $3,403,741 | $637,130 | $0 | $4,040,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,040,871 |
| Total Expenses per Audited Statements | $4,040,871 |
| Total Expenses per Form 990 | $4,040,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees with the authority to act on behalf of the governing body.”
“The form 990 is transmitted electronically to each member of the board of directors for review before filing. Board members are asked to reply with any questions, concerns, or comments.”
“Directors, officers and employees of the organization have the continuing affirmative duty to make disclosure of any personal ownership, interest, or other relationship that might affect their ability to exercise impartial, ethical, and business-based judgments. Whenever such circumstances arise, the affected individual is precluded from deliberation and voting on the matter in question. A file is kept of potential conflicts of interest as disclosed by anyone and the business office is responsible for monitoring and enforcing the policies.”
“The board of directors conducts an annual performance evaluation of the school principal and approves any changes in compensation. The principal determines compensation changes for other employees based on annual reviews using the "rise" evaluation system, which is an approved method by the state of indiana. The board of directors approves any changes.”
“Governing documents are available upon request at the organization's business office. In addition, the annual audited financial statements are available on-line at the indiana state board of accounts website.”
“The number of volunteers was determined based on the number of individuals working at extracurricular events, participating in pots, and serving during school and field trips.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements, and its oversight process or selection process has not changed in the past 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 2013 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 | 236330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A DISTINCTIVE EDUCATIONAL CHOICE THAT PROVIDES RIGOROUS STANDARDS OF ACADEMIC EXCELLENCE IN A SMALL, SAFE, NURTURING ENVIRONMENT IN PARTNER RELATIONSHIPS WITH PARENTS AND COMMUNITY BOTH IN AND OUT OF THE CLASSROOM, AND INSTILLS AND DEVELOPS CHARACTER, SERVANT LEADERSHIP, AND DESIRE FOR LIFELONG LEARNING IN OUR STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18342 |
| IRS990/AllOtherContributionsAmt | 0 | 121324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPING PLUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174622049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 EAST MCCLARNON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 803665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1002012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239905 |
| 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 | 3785767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1734557 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2306314 |
| IRS990/CYTotalExpensesAmt | 0 | 4040871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4087099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195803 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. APPROXIMATELY 507 STUDENTS WERE ENROLLED DURING THE 2016-2017 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3403741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 370176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375504 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7858 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HAUSELMAN |
| 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 | 86067 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3664443 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4087099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InterestGrp/TotalAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500079 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 455147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1544350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1638275 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127670 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38229 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58457 |
| IRS990/PrincipalOfficerNm | 0 | Sara Hauselman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3610418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7278 |
| IRS990/PYOtherExpensesAmt | 0 | 1551779 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2300686 |
| IRS990/PYTotalExpensesAmt | 0 | 3852465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3881184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46228 |
| 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 | 301332 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 481073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 586602 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4040871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 438764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358464 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4087099 |
| 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 2013 are open to audit for both federal and state purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4040871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4087099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4087099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4040871 |
| 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 | AS A PUBLIC CHARTER SCHOOL AUTHORIZED IN THE STATE OF INDIANA, THE ORGANIZATION IS REQUIRED TO COMPLY WITH IC 20-24-2-2 WHICH PROHIBITS DISCRIMINATION OF ANY KIND AS ESTABLISHED BY FEDERAL AND STATE LAW. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS VARIOUS FEDERALLY-FUNDED EDUCATIONAL PROGRAMS. |
| 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 | THE NUMBER OF VOLUNTEERS WAS DETERMINED BASED ON THE NUMBER OF INDIVIDUALS WORKING AT EXTRACURRICULAR EVENTS, PARTICIPATING IN POTS, AND SERVING DURING SCHOOL AND FIELD TRIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. BOARD MEMBERS ARE ASKED TO REPLY WITH ANY QUESTIONS, CONCERNS, OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION HAVE THE CONTINUING AFFIRMATIVE DUTY TO MAKE DISCLOSURE OF ANY PERSONAL OWNERSHIP, INTEREST, OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS. WHENEVER SUCH CIRCUMSTANCES ARISE, THE AFFECTED INDIVIDUAL IS PRECLUDED FROM DELIBERATION AND VOTING ON THE MATTER IN QUESTION. A FILE IS KEPT OF POTENTIAL CONFLICTS OF INTEREST AS DISCLOSED BY ANYONE AND THE BUSINESS OFFICE IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL PRINCIPAL AND APPROVES ANY CHANGES IN COMPENSATION. THE PRINCIPAL DETERMINES COMPENSATION CHANGES FOR OTHER EMPLOYEES BASED ON ANNUAL REVIEWS USING THE "RISE" EVALUATION SYSTEM, WHICH IS AN APPROVED METHOD BY THE STATE OF INDIANA. THE BOARD OF DIRECTORS APPROVES ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE AT THE INDIANA STATE BOARD OF ACCOUNTS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND ITS OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED IN THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46574 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33350 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1299992 |
| IRS990/TotalAssetsEOYAmt | 0 | 1352502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1299992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1352502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3785767 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 637130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3403741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4040871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 382107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 382107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 917885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 964113 |
| IRS990/TotalOtherCompensationAmt | 0 | 7858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3403741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4087099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1299992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1352502 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/TravelGrp/TotalAmt | 0 | 2928 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 871311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 930763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11525 Highway 31 |
| IRS990/USAddress/CityNm | 0 | Sellersburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47172 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.rccasi.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Hauselman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122469271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rock Creek Community Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 263863219 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122469271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11525 Highway 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sellersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47172 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED1E535F3DA5709F7E1BECBA9D5018742F993C9F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.78.71.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351356555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONOVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E US HWY 36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177456411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-07 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.