Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 35-1792274
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,083,200
No earlier filing loaded for comparison.
Liabilities
$1,301,140
No earlier filing loaded for comparison.
Net Assets
$2,782,060
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$198,146
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.08 | $1.30 | $2.78 | $0.20 | ||
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26140 |
| IRS990/AccountsReceivable/BOY | 0 | 270000 |
| IRS990/AccountsReceivable/EOY | 0 | 271000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FACILITY LESSOR |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17537 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141159 |
| IRS990/DepreciationDepletion/Total | 0 | 141159 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ACQUIRE SITES FOR CONSTRUCTION OF SCHOOL BUILDINGS, AND THEN LEASE THEM TO GREENCASTLE COMMUNITY SCHOOL CORP. RENT AND INTEREST INCOME ARE APPLIED TO DEBT SERVICE REQUIREMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 198146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 954 |
| IRS990/FeesForServicesAccounting/Total | 0 | 954 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2192 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2192 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH BRACKNEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 542002 |
| IRS990/GrossRents/Real | 0 | 542000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 23228 |
| IRS990/IntangibleAssets/EOY | 0 | 15512 |
| IRS990/Interest/ProgramServices | 0 | 53841 |
| IRS990/Interest/Total | 0 | 53841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2700346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5871536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3304631 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3171190 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FACILITY LESSOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1750000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1275000 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2438202 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2782060 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 542000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 542000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 608915 |
| IRS990/OtherAssetsTotal/EOY | 0 | 607961 |
| IRS990/OtherExpensePriorYear | 0 | 214535 |
| IRS990/OtherExpensesCurrentYear | 0 | 198146 |
| IRS990/OtherRevenueCurrentYear | 0 | 542000 |
| IRS990/OtherRevenuePriorYear | 0 | 540000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2438202 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2782060 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 343856 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 542000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 542002 |
| IRS990/RevenuesLessExpensesCY | 0 | 343856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 325467 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2669003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2643097 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5312100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2187 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59436 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 607961 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN MULTI-SCHOOL BLDG CORP |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 607961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3171190 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDWARD MEYER 106 TAYLOR PLACE GREENCASTLE, IN 46135 SUE MCCUNE 101 HILLTOP LANE GREENCASTLE, IN 46135 RUSSELL ELLIOTT 4040 WEST COUNTY ROAD 300 SOUTH GREENCASTLE, IN 46135 KEITH BRACKNEY 2008 WINDEMERE DRIVE GREENCASTLE, IN 46135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS PRESENTED TO THE SIGNER OF THE RETURN PRIOR TO THE MAILING OF THE TAX RETURN, AS WELL AS TO THE SCHOOL CORPORATION TREASURER. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED PRIOR TO THE MAILING OF THE RETURN. THE BOARD DOES NOT ACTUALLY MEET PRIOR TO THE DUE DATE OF THE RETURN, SO THERE IS NO FORMAL REVIEW BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, AS WELL AS COPIES OF FORM 990S, ARE MADE AVAILABLE TO ANYONE INQUIRING TO SEE THEM AT THE SCHOOL CORPORATION'S CENTRAL OFFICE/SUPERINTENDENT'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE NORTH INDIANA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENCASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46135 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OLD NATIONAL TRUST COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7656534181 |
| IRS990/TotalAssets/BOY | 0 | 4220444 |
| IRS990/TotalAssetsBOY | 0 | 4220444 |
| IRS990/TotalAssets/EOY | 0 | 4083200 |
| IRS990/TotalAssetsEOY | 0 | 4083200 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 198146 |
| IRS990/TotalExpensesPriorYear | 0 | 214535 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 198146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 198146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1782242 |
| IRS990/TotalLiabilitiesBOY | 0 | 1782242 |
| IRS990/TotalLiabilities/EOY | 0 | 1301140 |
| IRS990/TotalLiabilitiesEOY | 0 | 1301140 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4220444 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4083200 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2438202 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2782060 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 198146 |
| IRS990/TotalRevenueCurrentYear | 0 | 542002 |
| IRS990/TotalRevenuePriorYear | 0 | 540002 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 542002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 542002 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351792274 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREENCASTLE NORTHEAST ELEMENTARY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SCHOOL BUILDING CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/Phone | 0 | 7656539771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 HOWARD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREENCASTLE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 461350480 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | KEITH BRACKNEY |
| ReturnHeader/Officer/Phone | 0 | 7656539771 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAMMER & COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25 SOUTH VINE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENCASTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 461350412 |
| ReturnHeader/Preparer/Name | 0 | MARK N HAMMER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7656536941 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T14:45:09-05:00 |
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