Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,478,000
Down $1,410,500 (-16%) from 2012
Net Assets
Up-$614,020
Up $470,800 (+43%) from 2012
Liabilities
Down$8,092,020
Down $1,881,300 (-19%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,650,320
Up $119,009 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $4,121,120
Mission and Program Overview
Mission
ADI Schools, Inc. (ADI) was established in 2009 to operate two Indianapolis Mayor sponsored charter schools, Andrew Academy and Padua Academy. ADI Schools, Inc. surrendered the charters for their two schools at the end of the 2014-2015 school year (6/30/2015).
Filing and Contact Details
Filer
- EIN
- 27-1405305
Raw XML AppendixShowing 400 of 547 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ADI SCHOOLS, INC. HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOUSRE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGINTION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENATLIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, ADI IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2010 ARE OPEN, BY SATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ADI CURRENTLY FILES OR HAS FILED. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION IS A PUBLIC SCHOOL PURSUANT TO ENABLING STATURE IC 205522 THE OGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION |
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| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
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| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 3600000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 2600000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 351602316 |
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| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADI SCHOOLS, INC. OPERATES TWO SEPARATELY CHARTERED SCHOOLS - PADUA ACADEMY AND ANDREW ACADEMY. BOTH SCHOOLS SEEK TO SERVE URBAN INDIANAPOLIS BY EDUCATING STUDENTS TO BECOME SELF-SUFFICIENT AND PRODUCTIVE LEADERS WHO ARE READY TO SUCCEED IN A DIVERSE GLOBAL SOCIETY. THE SCHOOLS HAVE A CLEAR AND CONSISTENT FOCUS ON ACADEMIC RIGOR, GROUNDED IN STRONG CHARACTER DEVELOPMENT AND CITIZENSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 2A - NUMBER OF EMPLOYEES REPORTED ON FORM W-3: ADI HAS 38 EMPLOYEES WHICH ARE PAID AND REPORTED BY A PEO. THEREFORE, ADI IS NOT REQUIRED TO FILE EMPLOYMENT TAX RETURNS. ADI HAS CONFIRMED THAT THE PEO HAS TIMELY FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. |
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.
- Assets
- $7,478,000
- Liabilities
- $8,092,020
- Net assets
- -$614,020
- Revenue
- -
- Expenses
- $3,650,320
- Net income
- -