Civic Intelligence

Forest Ridge Academy Inc.

990 • Fiscal year 2022 • EIN 31-1038248

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileWWW.FRA.EDU

View Organization Page

7300 Forest Ridge DriveSchererville, IN 46375

(219) 750-9426

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$148,131

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,243,913

Down $200,280 (-4.5%) from 2021

Net Assets

Down

$3,489,930

Down $213,933 (-5.8%) from 2021

Liabilities

Up

$753,983

Up $13,653 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$2,436,856

Down $294,115 (-11%) from 2021

Expenses

Up

$2,447,847

Up $80,578 (+3.4%) from 2021

Net Income

Down

-$10,991

Down $374,693 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,680,856Liabilities 2011: $666,523Net Assets 2011: $2,014,3332011Assets 2021: $4,444,193Liabilities 2021: $740,330Net Assets 2021: $3,703,8632021Assets 2022: $4,243,913Liabilities 2022: $753,983Net Assets 2022: $3,489,9302022Assets 2023: $5,473,755Liabilities 2023: $839,389Net Assets 2023: $4,634,3662023Assets 2024: $6,127,805Liabilities 2024: $954,405Net Assets 2024: $5,173,4002024Assets 2025: $6,779,194Liabilities 2025: $592,652Net Assets 2025: $6,186,5422025

Highlighted filing

2022

Assets$4,243,913
Liabilities$753,983
Net Assets$3,489,930
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,323,4342011Revenue 2021: $2,730,971Expenses 2021: $2,367,269Net Income 2021: $363,7022021Revenue 2022: $2,436,856Expenses 2022: $2,447,847Net Income 2022: -$10,9912022Revenue 2023: $3,654,677Expenses 2023: $2,663,376Net Income 2023: $991,3012023Revenue 2024: $3,401,944Expenses 2024: $3,112,066Net Income 2024: $289,8782024Revenue 2025: $4,209,556Expenses 2025: $3,428,568Net Income 2025: $780,9882025

Highlighted filing

2022

Revenue$2,436,856
Expenses$2,447,847
Net Income-$10,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$2,522,105
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,684$1,510,875▼ $31,809
Cash and Non-Interest-Bearing Accounts$1,478,992$1,096,573▼ $382,419
Investments in Publicly Traded Securities$913,890$1,056,878▲ $142,988
Accounts Receivable$37,635$62,728▲ $25,093
Total Assets$4,444,193$4,243,913▼ $200,280
Other Assets Total$470,992$516,859▲ $45,867
Liabilities
Deferred Revenue$628,715$635,185▲ $6,470
Accounts Payable and Accrued Expenses$111,615$118,798▲ $7,183
Total Liabilities$740,330$753,983▲ $13,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,623,659$3,407,809▼ $215,850
Net Assets With Donor Restrictions$80,204$82,121▲ $1,917
Total Net Assets Fund Balance$3,703,863$3,489,930▼ $213,933
Total Liabilities and Net Assets / Fund Balance$4,444,193$4,243,913▼ $200,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,927$1,462,910$2,827,837
Equipment$45,948$541,575$587,523
Land$100,000-$100,000
Other Assets Org$204,459--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ArnoldPrincipalFT$148,131$148,131

Board Members and Trustees

NameTitle
Michelle WainwrightPresident
Elias LitosBoard Member
Ellen BettenhausenBoard Member
Heather MccollyBoard Member
Mark BorstBoard Member
Mike MelvinBoard Member
Nicky CalhounBoard Member
Nour UlayyetBoard Member
Sheldon LewisBoard Member
Erin NowakowskiSecretary
Elizabeth LadellaTreasurer
Greg CrowleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,539
Program Service Revenue
$2,153,298
Investment Income
$38,296
Other Revenue
$169,723
Change in Net Assets
$-10,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,856
Revenue Not Reported on Form 990
$-107,603
Total Revenue per Audited Statements
$2,329,253
Total Revenue per Form 990
$2,436,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,491
Other Expenses$545,467
Grants and Similar Amounts Paid$2,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,734$414,851-$1,696,585
Occupancy$82,018$68,277-$150,295
Payroll Taxes$100,100$31,611-$131,711
Depreciation Depletion$87,150$9,683-$96,833
Other Employee Benefits$71,195--$71,195
Office Expenses$8,770$20,599-$29,369
Insurance$23,579$4,161-$27,740
Fees for Services Other$9,961$9,962-$19,923
Fees for Services Accounting$4,305$4,305-$8,610
Fees for Service Investment Mgmnt Fees-$8,397-$8,397
Other Expenses$32,307$6,624-$6,624
Advertising$3,075$3,075-$6,150
All Other Expenses$4,885--$4,885
Grants to Domestic Individuals$2,889--$2,889
Fees for Services Legal$395$394-$789
Total Functional Expenses$1,865,908$581,939$0$2,447,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,533,096
Expenses per Audited Statements$2,447,847
Total Expenses per Form 990$2,447,847
Expenses Not Reported on Form 990$85,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,012
Fundraising Direct Expenses$75,671
Gaming Gross Income$73,960
Gaming Direct Expenses$9,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Gala$96,244$63,519$25,680$37,839
Annual Giving$87,535$57,771$1,579$56,192
Total Events$243,501$181,012$75,671$105,341
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains and enforces a conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forest Ridge Academy Inc
EIN
31-1038248
Phone
2197509426
Address
7300 FOREST RIDGE DRIVE, SCHERERVILLE, IN 46375

Signing Officer

Name
Elizabeth Ladella
Title
Treasurer
Phone
2197567300
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wainwright
Formed
1982
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
13

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc 740, which requires an organization to disclose any income tax uncertainties, including tax positions for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non-profit organization, the entity is exempt from income taxes. The organization did not recognize any income tax interest or penalties during the fiscal years ended june 30, 2022 and 2021. In general, the organization is no longer subject to examinations for years prior to 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 75,671 gaming expenses 9,578 gain on transfer of building 10,090”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 75,671 gaming expenses 9,578”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118798
IRS990/AccountsReceivableGrp/BOYAmt037635
IRS990/AccountsReceivableGrp/EOYAmt062728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt03075
IRS990/AdvertisingGrp/ProgramServicesAmt03075
IRS990/AdvertisingGrp/TotalAmt06150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04885
IRS990/AllOtherExpensesGrp/TotalAmt04885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE GARCIA-WHITFORD
IRS990/BooksInCareOfDetail/PhoneNum02197509426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 FOREST RIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHERERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01478992
IRS990/CashNonInterestBearingGrp/EOYAmt01096573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075539
IRS990/CYGrantsAndSimilarPaidAmt02889
IRS990/CYInvestmentIncomeAmt038296
IRS990/CYOtherExpensesAmt0545467
IRS990/CYOtherRevenueAmt0169723
IRS990/CYProgramServiceRevenueAmt02153298
IRS990/CYRevenuesLessExpensesAmt0-10991
IRS990/CYSalariesCompEmpBnftPaidAmt01899491
IRS990/CYTotalExpensesAmt02447847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02436856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0628715
IRS990/DeferredRevenueGrp/EOYAmt0635185
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087150
IRS990/DepreciationDepletionGrp/TotalAmt096833
IRS990/Desc0EDUCATIONAL SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082121
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01865908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04305
IRS990/FeesForServicesAccountingGrp/TotalAmt08610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0394
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0395
IRS990/FeesForServicesLegalGrp/TotalAmt0789
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09961
IRS990/FeesForServicesOtherGrp/TotalAmt019923
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08397
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN NOWAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LADELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN BETTENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICKY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIAS LITOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BORST
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER MCCOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm11NOUR ULAYYET
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062489
IRS990/FundraisingDirectExpensesAmt075671
IRS990/FundraisingGrossIncomeAmt0181012
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09578
IRS990/GamingGrossIncomeAmt073960
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013050
IRS990/GrantAmt02889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02889
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02522105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04161
IRS990/InsuranceGrp/ProgramServicesAmt023579
IRS990/InsuranceGrp/TotalAmt027740
IRS990/InvestmentIncomeGrp/ExclusionAmt038296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0913890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056878
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02004485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510875
IRS990/LandBldgEquipCostOrOtherBssAmt03515360
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03703863
IRS990/NetAssetsOrFundBalancesEOYAmt03489930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105341
IRS990/NetIncomeFromGamingGrp/ExclusionAmt064382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt064382
IRS990/NetUnrlzdGainsLossesInvstAmt0-202942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03623659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068277
IRS990/OccupancyGrp/ProgramServicesAmt082018
IRS990/OccupancyGrp/TotalAmt0150295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020599
IRS990/OfficeExpensesGrp/ProgramServicesAmt08770
IRS990/OfficeExpensesGrp/TotalAmt029369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470992
IRS990/OtherAssetsTotalGrp/EOYAmt0516859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071195
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OtherExpensesGrp/ProgramServicesAmt089761
IRS990/OtherExpensesGrp/ProgramServicesAmt163784
IRS990/OtherExpensesGrp/ProgramServicesAmt232307
IRS990/OtherExpensesGrp/TotalAmt089761
IRS990/OtherExpensesGrp/TotalAmt163784
IRS990/OtherExpensesGrp/TotalAmt232307
IRS990/OtherExpensesGrp/TotalAmt36624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100100
IRS990/PayrollTaxesGrp/TotalAmt0131711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WAINWRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06921
IRS990/PYInvestmentIncomeAmt019467
IRS990/PYOtherExpensesAmt0418381
IRS990/PYOtherRevenueAmt0242531
IRS990/PYProgramServiceRevenueAmt02039945
IRS990/PYRevenuesLessExpensesAmt0363702
IRS990/PYSalariesCompEmpBnftPaidAmt01941967
IRS990/PYTotalExpensesAmt02367269
IRS990/PYTotalRevenueAmt02730971
IRS990/ReconcilationRevenueExpnssAmt0-10991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02153298
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827837
IRS990ScheduleD/EquipmentGrp/BookValueAmt045948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587523
IRS990ScheduleD/ExpensesNotReportedAmt085249
IRS990ScheduleD/ExpensesSubtotalAmt02447847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-202942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt085249
IRS990ScheduleD/OtherRevenueAmt095339
IRS990ScheduleD/RevenueNotReportedAmt0-107603
IRS990ScheduleD/RevenueSubtotalAmt02436856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 75,671 GAMING EXPENSES 9,578 GAIN ON TRANSFER OF BUILDING 10,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 75,671 GAMING EXPENSES 9,578
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516859
IRS990ScheduleD/TotalExpensesPerForm990Amt02447847
IRS990ScheduleD/TotalRevenuePerForm990Amt02436856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533096
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR PROMOTIONAL MATERIALS STATE THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED CARPET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,913
Liabilities
$753,983
Net assets
$3,489,930
Revenue
$2,436,856
Expenses
$2,447,847
Net income
-$10,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.59$6.19$4.21$3.43$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.95$5.17$3.40$3.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.84$4.63$3.65$2.66$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.75$3.49$2.44$2.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$2.73$2.37$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.67$2.01$2.32