Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 32-0086856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$810,956
Up $81,706 (+11%) from 2016
Net Assets
Up$742,199
Up $68,899 (+10%) from 2016
Liabilities
Up$68,757
Up $12,807 (+23%) from 2016
Revenue
Up$1,697,445
Up $188,987 (+13%) from 2016
Expenses
Up$1,628,546
Up $260,228 (+19%) from 2016
Net Income
Down$68,899
Down $71,241 (-51%) from 2016
To nuture accomplished students who achieve their very best academically and personally in a rural community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $509,674 | $558,248 | ▲ $48,574 |
| Land, Buildings, and Equipment, Net | $216,964 | $236,444 | ▲ $19,480 |
| Pledges and Grants Receivable | $2,612 | $16,264 | ▲ $13,652 |
| Total Assets | $729,250 | $810,956 | ▲ $81,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,950 | $68,757 | ▲ $12,807 |
| Total Liabilities | $55,950 | $68,757 | ▲ $12,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $673,300 | $742,199 | ▲ $68,899 |
| Total Net Assets Fund Balance | $673,300 | $742,199 | ▲ $68,899 |
| Total Liabilities and Net Assets / Fund Balance | $729,250 | $810,956 | ▲ $81,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,999 | $295,380 | $315,379 |
| Leasehold Improvements | $145,820 | - | $145,820 |
| Other Land Buildings | $70,625 | - | $70,625 |
| Name | Title |
|---|---|
| Meleah Sullivan | President |
| Amanda Estey | Member |
| Debbie Okes | Secretary |
| Brian Ketterer | Treasurer |
| Paul Fathauer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,132,856 |
| Other Expenses | $495,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,171 | $136,841 | - | $914,012 |
| Other Employee Benefits | $181,896 | $36,948 | - | $218,844 |
| Occupancy | $101,291 | $4,144 | - | $105,435 |
| Fees for Services Management | $41,838 | $26,563 | - | $68,401 |
| All Other Expenses | $42,689 | $8,907 | - | $51,596 |
| Depreciation Depletion | $49,690 | - | - | $49,690 |
| Other Expenses | $20,347 | $15,689 | - | $36,036 |
| Insurance | - | $17,918 | - | $17,918 |
| Advertising | - | $4,481 | - | $4,481 |
| Fees for Services Accounting | - | $3,965 | - | $3,965 |
| Total Functional Expenses | $1,353,139 | $275,407 | $0 | $1,628,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,628,546 |
| Total Expenses per Audited Statements | $1,628,546 |
| Total Expenses per Form 990 | $1,628,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 prepared by independent certified public accountant and reviewed by organization's board of directors prior to submission.”
“Conflict of interest disclosures reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Documents available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NUTURE ACCOMPLISHED STUDENTS WHO ACHIEVE THEIR VERY BEST ACADEMICALLY AND PERSONALLY IN A RURAL COMMUNITY SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4481 |
| IRS990/AllOtherContributionsAmt | 0 | 9068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONA DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123824500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1616767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 495690 |
| IRS990/CYOtherRevenueAmt | 0 | 9956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1132856 |
| IRS990/CYTotalExpensesAmt | 0 | 1628546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49690 |
| IRS990/Desc | 0 | ESTABLISHED AN ACADEMY THAT PROVIDES UNIQUE RESOURCES FOR NUTURING CHILDREN IN THEIR GROWTH AND EDUCATION; PROVIDE SUPPORT AND ENCOURAGEMENT FOR STUDENTS AND INSTRUCTORS; CHALLENGE STUDENTS TO REACH BEYOND THEIR ABILITIES; ENCOURAGE PARENTAL INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1353139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3965 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26563 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41838 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | AMANDA ESTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL FATHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KETTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE OKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELEAH SULLIVAN |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 96 |
| IRS990/GovernmentGrantsAmt | 0 | 1607699 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1697445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 96 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531824 |
| 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 NUTURE ACCOMPLISHED STUDENTS WHO ACHIEVE THEIR VERY BEST ACADEMICALLY AND PERSONALLY IN A RURAL COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218844 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9956 |
| IRS990/OtherRevenueTotalAmt | 0 | 9956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2612 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELEAH SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRACURRICULAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37369 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 33353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1446219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 415428 |
| IRS990/PYOtherRevenueAmt | 0 | 5222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 952890 |
| IRS990/PYTotalExpensesAmt | 0 | 1368318 |
| IRS990/PYTotalRevenueAmt | 0 | 1508458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70722 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 218,768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1607699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6586093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47254 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6586093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1607699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6586093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7021428 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114318 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 145845 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1628546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70625 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1697445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1628546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1697445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1697445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1628546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 729250 |
| IRS990/TotalAssetsEOYAmt | 0 | 810956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1616767 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1353139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1628546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 673300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1353139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70722 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1697445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 673300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 742199 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/USAddress/CityNm | 0 | MEROM |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47861 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 96 |
| IRS990/VotingMembersIndependentCnt | 0 | 96 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCSI.K12.IN.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELEAH SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123824500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL COMMUNITY SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 320086856 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123824500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202031507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGGS & REID CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 532 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULLIVAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 478820532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122684005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARIN GREGGS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T14:21:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.