Civic Intelligence

Southeast Neighborhood School of Excellence Inc.

990 • Fiscal year 2017 • EIN 30-0143321

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization Profilewww.Senseindy.org
1601 South Barth AvenueIndianapolis, IN 46203

(317) 423-0204

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

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

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

60th percentile

$142,935

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,473,840

Up $1,068,369 (+20%) from 2016

Net Assets

Up

$1,994,502

Up $676,644 (+51%) from 2016

Liabilities

Up

$4,479,338

Up $391,725 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$5,660,496

Up $791,078 (+16%) from 2016

Expenses

Up

$4,983,852

Up $620,760 (+14%) from 2016

Net Income

Up

$676,644

Up $170,318 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,428,535Liabilities 2010: $1,296,594Net Assets 2010: $131,9412010Assets 2011: $1,426,942Liabilities 2011: $1,086,261Net Assets 2011: $340,6812011Assets 2012: $1,302,741Liabilities 2012: $1,185,750Net Assets 2012: $116,9912012Assets 2013: $554,773Liabilities 2013: $123,395Net Assets 2013: $431,3782013Assets 2014: $1,262,436Liabilities 2014: $628,965Net Assets 2014: $633,4712014Assets 2015: $1,423,623Liabilities 2015: $612,091Net Assets 2015: $811,5322015Assets 2016: $5,405,471Liabilities 2016: $4,087,613Net Assets 2016: $1,317,8582016Assets 2017: $6,473,840Liabilities 2017: $4,479,338Net Assets 2017: $1,994,5022017Assets 2018: $7,380,153Liabilities 2018: $5,020,419Net Assets 2018: $2,359,7342018Assets 2019: $6,972,208Liabilities 2019: $4,399,003Net Assets 2019: $2,573,2052019Assets 2020: $7,435,030Liabilities 2020: $3,945,013Net Assets 2020: $3,490,0172020Assets 2021: $8,117,758Liabilities 2021: $3,414,798Net Assets 2021: $4,702,9602021Assets 2022: $9,005,868Liabilities 2022: $2,324,124Net Assets 2022: $6,681,7442022Assets 2023: $11,422,988Liabilities 2023: $2,731,315Net Assets 2023: $8,691,6732023Assets 2024: $11,146,096Liabilities 2024: $1,814,990Net Assets 2024: $9,331,1062024Assets 2025: $10,593,110Liabilities 2025: $1,092,555Net Assets 2025: $9,500,5552025

Highlighted filing

2017

Assets$6,473,840
Liabilities$4,479,338
Net Assets$1,994,502
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,626,8662010Expenses 2011: $2,553,5382011Expenses 2012: $2,780,4972012Expenses 2013: $2,975,2792013Revenue 2014: $4,008,155Expenses 2014: $3,806,062Net Income 2014: $202,0932014Revenue 2015: $4,577,187Expenses 2015: $4,358,998Net Income 2015: $218,1892015Revenue 2016: $4,869,418Expenses 2016: $4,363,092Net Income 2016: $506,3262016Revenue 2017: $5,660,496Expenses 2017: $4,983,852Net Income 2017: $676,6442017Revenue 2018: $6,078,825Expenses 2018: $5,722,593Net Income 2018: $356,2322018Revenue 2019: $6,133,181Expenses 2019: $5,847,154Net Income 2019: $286,0272019Revenue 2020: $7,161,024Expenses 2020: $6,244,212Net Income 2020: $916,8122020Revenue 2021: $7,956,820Expenses 2021: $6,743,877Net Income 2021: $1,212,9432021Revenue 2022: $9,267,647Expenses 2022: $7,288,863Net Income 2022: $1,978,7842022Revenue 2023: $10,404,174Expenses 2023: $8,394,245Net Income 2023: $2,009,9292023Revenue 2024: $10,330,822Expenses 2024: $9,691,389Net Income 2024: $639,4332024Revenue 2025: $9,336,982Expenses 2025: $9,167,533Net Income 2025: $169,4492025

Highlighted filing

2017

Revenue$5,660,496
Expenses$4,983,852
Net Income$676,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,660,496
Mission and Program Overview

Mission

The school is a community driven elementary school that nurtures academic excellence, social development, and civic responsibility in every individual. The school seeks to build a strong foundation for learning and living by creating in its students a thirst for knowledge and an enthusiasm for learning.

To build a foundation for life by creating a thirst for knowledge & enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,293,000$5,328,378▲ $1,035,378
Cash and Non-Interest-Bearing Accounts$1,020,855$1,035,461▲ $14,606
Pledges and Grants Receivable$44,093$57,726▲ $13,633
Prepaid Expenses and Deferred Charges$47,523$52,275▲ $4,752
Total Assets$5,405,471$6,473,840▲ $1,068,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,774,214$3,644,593▼ $129,621
Accounts Payable and Accrued Expenses$313,399$824,965▲ $511,566
Deferred Revenue-$9,780-
Total Liabilities$4,087,613$4,479,338▲ $391,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,858$1,994,502▲ $676,644
Total Net Assets Fund Balance$1,317,858$1,994,502▲ $676,644
Total Liabilities and Net Assets / Fund Balance$5,405,471$6,473,840▲ $1,068,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,986,481$338,660$5,325,141
Equipment$179,417$590,061$769,478
Other Land Buildings$162,480$118,354$280,834
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirstie SweeneyHead of SchoolFT$124,443$18,492$142,935
Diane GreaneySchool Treasurer/DirectorFT$51,850$12,590$64,440

Board Members and Trustees

NameTitle
Rachel MattinglyPresident
Jordan SeederVice President
Alex MattinglyBoard Member
Kennith HoneywellBoard Member
Margaret NovakBoard Member
Maria McPhillipsBoard Member
Sarah NewsomBoard Member
Jessica Ballard-BarnettSecretary
Leonard JanssenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller TransportationBus transportation for students111 Outer Loop, Louisville, KY 40214$163,801
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,828
Program Service Revenue
$410,031
Investment Income
$2,065
Other Revenue
$21,572
All Other Contributions
$44,422
Change in Net Assets
$676,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,660,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,660,496
Total Revenue per Form 990
$5,660,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,927
Other Expenses$1,758,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,984$41,383-$2,341,367
Occupancy$324,173$27,315-$351,488
Pension Plan Contributions$250,526$3,256-$253,782
Other Employee Benefits$225,595$10,816-$236,411
Depreciation Depletion$207,343$18,030-$225,373
Current Officers, Directors, Trustees, and Key Employees-$208,187-$208,187
Payroll Taxes$169,119$16,061-$185,180
Fees for Services Other$63,441$45,816-$109,257
Other Expenses$96,584$9,561-$106,145
Information Technology$74,702$6,496-$81,198
Fees for Services Accounting-$66,323-$66,323
Interest$59,874$5,207-$65,081
Insurance$40,045$3,881-$43,926
Advertising$8,994--$8,994
All Other Expenses$5,277$459-$5,736
Travel$179$128-$307
Total Functional Expenses$4,519,523$464,329$0$4,983,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,983,852
Total Expenses per Audited Statements$4,983,852
Total Expenses per Form 990$4,983,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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 A, line 2

“Board president Rachel Mattingly and board member Alex Mattingly have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was made available for review by the governing body”

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

“Enforced by board discussion; if someone of authority realizes conflict, it is disclosed so a form may formally be completed and filed.”

Form 990, Part VI, Section B, line 15

“Independent board of directors members determine the compensation of key employees and officers based on performance and market comparisons.”

Form 990, Part VI, Section C, line 18

“The organization makes the Form 990 available upon request”

Form 990, Part VI, Section C, line 19

“Board meetings are open to the public. Additionally documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Neighborhood
EIN
30-0143321
Phone
3174230204
Address
1601 South Barth Avenue, Indianapolis, IN 46203

Signing Officer

Name
Kristie Sweeney
Title
Head of School
Phone
3174230204
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Sweeney
Formed
2003
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
55

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 (IRC) 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 IRC. Accordingly, no provision for income taxes has been reflected in the School's financial statements.”

Raw XML AppendixShowing 400 of 476 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 Title I program allowed the school to provide additional teachers and improvement of instruction programs to enhance our students' learning experience.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt10School Treasurer/Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03644593
IRS990/NetAssetsOrFundBalancesBOYAmt01317858
IRS990/NetAssetsOrFundBalancesEOYAmt01994502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027315
IRS990/OccupancyGrp/ProgramServicesAmt0324173
IRS990/OccupancyGrp/TotalAmt0351488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236411
IRS990/OtherExpensesGrp/Desc0Nutritional Support
IRS990/OtherExpensesGrp/Desc1Instructional Services
IRS990/OtherExpensesGrp/Desc2Vehicle & Transportatio
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19561
IRS990/OtherExpensesGrp/ProgramServicesAmt0333584
IRS990/OtherExpensesGrp/ProgramServicesAmt1231853
IRS990/OtherExpensesGrp/ProgramServicesAmt2128250
IRS990/OtherExpensesGrp/ProgramServicesAmt396584
IRS990/OtherExpensesGrp/TotalAmt0334994
IRS990/OtherExpensesGrp/TotalAmt1231853
IRS990/OtherExpensesGrp/TotalAmt2128250
IRS990/OtherExpensesGrp/TotalAmt3106145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Medicaid Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367
IRS990/OtherRevenueTotalAmt021572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169119
IRS990/PayrollTaxesGrp/TotalAmt0185180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250526
IRS990/PensionPlanContributionsGrp/TotalAmt0253782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052275
IRS990/PrincipalOfficerNm0Kristie Sweeney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0School Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978
IRS990/ProgSrvcAccomActy2Grp/Desc0SENSE participated in the CEP component of the NSLP. All students were elibible to receive a free lunch and free breakfast
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408053
IRS990/ProgSrvcAccomActy3Grp/Desc0Last year 3 school buses (some ran double routes) provided transporation for our students to and from school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04494827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01616604
IRS990/PYOtherRevenueAmt014598
IRS990/PYProgramServiceRevenueAmt0359993
IRS990/PYRevenuesLessExpensesAmt0506326
IRS990/PYSalariesCompEmpBnftPaidAmt02746488
IRS990/PYTotalExpensesAmt04363092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04869418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0676644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023550
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/BookValueAmt04986481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05325141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04983852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280834
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05660496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(C)(3) of the U.S. Internal Revenue Code (IRC) 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 IRC. Accordingly, no provision for income taxes has been reflected in the School's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05328378
IRS990ScheduleD/TotalExpensesPerForm990Amt04983852
IRS990ScheduleD/TotalRevenuePerForm990Amt05660496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05660496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04983852
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/ExplanationTxt0SENSE's free and reduced meal application that is included in the registration packet states, "in accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability." Every monthly menu that is sent home with families states, "we are an equal opportunity provider and employer."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Grants and support from both Federal and State Governments.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president Rachel Mattingly and board member Alex Mattingly have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was made available for review by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforced by board discussion; if someone of authority realizes conflict, it is disclosed so a form may formally be completed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board of directors members determine the compensation of key employees and officers based on performance and market comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meetings are open to the public. Additionally documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05405471
IRS990/TotalAssetsEOYAmt06473840
IRS990/TotalAssetsGrp/BOYAmt05405471
IRS990/TotalAssetsGrp/EOYAmt06473840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05226828
IRS990/TotalEmployeeCnt076

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,473,840
Liabilities
$4,479,338
Net assets
$1,994,502
Revenue
$5,660,496
Expenses
$4,983,852
Net income
$676,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$1.09$9.50$9.34$9.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.33$10.3$9.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.73$8.69$10.4$8.39$2.01
2022Detailed filing. Detailed filing data is available for this year.$9.01$2.32$6.68$9.27$7.29$1.98
2021Detailed filing. Detailed filing data is available for this year.$8.12$3.41$4.70$7.96$6.74$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.44$3.95$3.49$7.16$6.24$0.92
2019Detailed filing. Detailed filing data is available for this year.$6.97$4.40$2.57$6.13$5.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.38$5.02$2.36$6.08$5.72$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.47$4.48$1.99$5.66$4.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.41$4.09$1.32$4.87$4.36$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.81$4.58$4.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.01$3.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.19$0.12$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.09$0.34$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.30$0.13$2.63