Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.4% 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
Up$4,444,193
Up $1,763,337 (+66%) from 2011
Net Assets
Up$3,703,863
Up $1,689,530 (+84%) from 2011
Liabilities
Up$740,330
Up $73,807 (+11%) from 2011
Revenue
$2,730,971
No earlier filing loaded for comparison.
Expenses
Up$2,367,269
Up $43,835 (+1.9%) from 2011
Net Income
$363,702
No earlier filing loaded for comparison.
To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,846,280 | $1,542,684 | ▼ $303,596 |
| Cash and Non-Interest-Bearing Accounts | $975,448 | $1,478,992 | ▲ $503,544 |
| Investments in Publicly Traded Securities | - | $913,890 | - |
| Savings and Temporary Cash Investments | $795,040 | - | - |
| Accounts Receivable | $67,667 | $37,635 | ▼ $30,032 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $3,877,094 | $4,444,193 | ▲ $567,099 |
| Other Assets Total | $192,159 | $470,992 | ▲ $278,833 |
| Liabilities | |||
| Deferred Revenue | $226,156 | $628,715 | ▲ $402,559 |
| Other Liabilities | $388,275 | - | - |
| Accounts Payable and Accrued Expenses | $93,896 | $111,615 | ▲ $17,719 |
| Total Liabilities | $708,327 | $740,330 | ▲ $32,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,116,592 | $3,623,659 | ▲ $507,067 |
| Net Assets With Donor Restrictions | $52,175 | $80,204 | ▲ $28,029 |
| Total Net Assets Fund Balance | $3,168,767 | $3,703,863 | ▲ $535,096 |
| Total Liabilities and Net Assets / Fund Balance | $3,877,094 | $4,444,193 | ▲ $567,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,386,239 | $1,376,574 | $2,762,813 |
| Equipment | $56,445 | $531,078 | $587,523 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $233,592 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Arnold | Principal | FT | $147,894 | $147,894 |
| Name | Title |
|---|---|
| Michelle Wainwright | President |
| Joy Thompkins | Board Member |
| Lindsey Roe | Board Member |
| Mark Borst | Board Member |
| Mark Price | Board Member |
| Mike Melvin | Board Member |
| Sheldon Lewis | Board Member |
| Dr Hamdeep Singh | Secretary |
| Elizabeth Ladella | Treasurer |
| Greg Crowley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,967 |
| Other Expenses | $418,381 |
| Grants and Similar Amounts Paid | $6,921 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,014 | $461,054 | - | $1,739,068 |
| Payroll Taxes | $103,149 | $32,574 | - | $135,723 |
| Occupancy | $58,684 | $49,536 | - | $108,220 |
| Depreciation Depletion | $86,370 | $9,597 | - | $95,967 |
| Other Employee Benefits | $67,316 | $-140 | - | $67,176 |
| Insurance | $22,619 | $3,992 | - | $26,611 |
| Office Expenses | $6,019 | $18,550 | - | $24,569 |
| Other Expenses | $15,871 | $12,282 | - | $12,282 |
| All Other Expenses | $4,394 | $7,220 | - | $11,614 |
| Fees for Services Accounting | $5,125 | $5,125 | - | $10,250 |
| Fees for Service Investment Mgmnt Fees | - | $8,015 | - | $8,015 |
| Grants to Domestic Individuals | $6,921 | - | - | $6,921 |
| Advertising | $2,202 | $2,202 | - | $4,404 |
| Fees for Services Other | $1,086 | $1,086 | - | $2,172 |
| Total Functional Expenses | $1,756,176 | $611,093 | $0 | $2,367,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $230,800 |
| Gaming Gross Income | $72,070 |
| Fundraising Direct Expenses | $51,639 |
| Gaming Direct Expenses | $8,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Carpet Gala | $90,083 | $90,083 | $19,649 | $70,434 |
| Annual Giving | $82,123 | $82,123 | $389 | $81,734 |
| Total Events | $230,800 | $230,800 | $51,639 | $179,161 |
“The form 990 is reviewed by the board treasurer and finance director, and then is presented to the finance committee and the board of trustees at the monthly board meeting.”
“The organization maintains and enforces a conflicts of interest policy.”
“Copies are available upon written request.”
“To provide accredited educational services for preschool through eighth grade, and to inspire a passion for learning, global awareness and leadership, and instill strong values through a challenging curriculum and service to humanity.”
“Book / tax depreciation difference 5,539”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37635 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCREDITED EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE, AND TO INSPIRE A PASSION FOR LEARNING, GLOBAL AWARENESS AND LEADERSHIP, AND INSTILL STRONG VALUES THROUGH A CHALLENGING CURRICULUM AND SERVICE TO HUMANITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGGIE GARCIA-WHITFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197509426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 FOREST RIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1478992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19467 |
| IRS990/CYOtherExpensesAmt | 0 | 418381 |
| IRS990/CYOtherRevenueAmt | 0 | 242531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2039945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941967 |
| IRS990/CYTotalExpensesAmt | 0 | 2367269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2730971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 628715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95967 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80204 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1756176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2172 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR HAMDEEP SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH LADELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELDON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY THOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY ARNOLD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147894 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230800 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8700 |
| IRS990/GamingGrossIncomeAmt | 0 | 72070 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 429028 |
| IRS990/GrantAmt | 0 | 6921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6921 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2791310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 913890 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1907652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1846280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1542684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3450336 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCREDITED EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE, AND TO INSPIRE A PASSION FOR LEARNING, GLOBAL AWARENESS AND LEADERSHIP, AND INSTILL STRONG VALUES THROUGH A CHALLENGING CURRICULUM AND SERVICE TO HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3168767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3703863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179161 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 63370 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63370 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3116592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3623659 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 470992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67176 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENDOWMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739068 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE WAINWRIGHT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4003 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1935596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1935596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12942 |
| IRS990/PYOtherExpensesAmt | 0 | 743902 |
| IRS990/PYOtherRevenueAmt | 0 | 78380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2508310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2107730 |
| IRS990/PYTotalExpensesAmt | 0 | 2851632 |
| IRS990/PYTotalRevenueAmt | 0 | 2842544 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2039945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 795040 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1386239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1376574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2762813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 587523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 233592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE - FRHC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ANNUITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1542684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 470992 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR PROMOTIONAL MATERIALS STATE THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED CARPET GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 82123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 82123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 230800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 179161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 72070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 72070 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 63370 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MAGGIE GARCIA-WHITFORD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | LICENSE,APPLICATION,TICKET PURCHASE,ETC |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MAGGIE GARCIA-WHITFORD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7300 FOREST RIDGE DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SCHERERVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 46375 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6921 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST RIDGE ACADEMY, INC. PROVIDES TUITION ASSISTANCE AND SCHOLARSHIPS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ACCREDITED EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE, AND TO INSPIRE A PASSION FOR LEARNING, GLOBAL AWARENESS AND LEADERSHIP, AND INSTILL STRONG VALUES THROUGH A CHALLENGING CURRICULUM AND SERVICE TO HUMANITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE DIRECTOR, AND THEN IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS AND ENFORCES A CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 5,539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.