Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1890054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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
$3,615,661
No earlier filing loaded for comparison.
Net Assets
$470,540
No earlier filing loaded for comparison.
Liabilities
$3,145,121
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,714,990
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Conduct a school with a humanistic approach for children.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170239 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88694 |
| IRS990/AccountsReceivable/BOY | 0 | 701289 |
| IRS990/AccountsReceivable/EOY | 0 | 310766 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT A SCHOOL WITH A HUMANISTIC APPROACH FOR CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1904 ELMWOOD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47905 |
| IRS990/AllOtherContributions | 0 | 319078 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9964 |
| IRS990/ConferencesMeetings/Total | 0 | 9964 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53070 |
| IRS990/DepreciationDepletion/Total | 0 | 53070 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCT OF AN ALTERNATIVE SCHOOL WITH A HUMANISTIC APPROACH FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1367363 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54687 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22408 |
| IRS990/FeesForServicesOther/Total | 0 | 77095 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM MCCAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER CHRISTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN FARRELL-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANINE LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE MURPHY-KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREL WELDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED FINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN C GERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLISON GRANGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 90000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 154634 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 90000 |
| IRS990/GrossReceipts | 0 | 1854018 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16180 |
| IRS990/Insurance/Total | 0 | 16180 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32238 |
| IRS990/Interest/Total | 0 | 32238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90502 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 502 |
| IRS990/InvestmentIncomePriorYear | 0 | 353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 502 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 292398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3233635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2941237 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 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 | CONDUCT A SCHOOL WITH A HUMANISTIC APPROACH FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 547275 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2865719 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL MCCAW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 308534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 470540 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 90000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 90000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 194132 |
| IRS990/Occupancy/Total | 0 | 194132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38825 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124663 |
| IRS990/OtherExpensePriorYear | 0 | 462514 |
| IRS990/OtherExpensesCurrentYear | 0 | 478467 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM, KITCHEN, OFFIC |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | FOOD COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32763 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 400 |
| IRS990/OtherExpenses/Total | 0 | 49733 |
| IRS990/OtherExpenses/Total | 1 | 27289 |
| IRS990/OtherExpenses/Total | 2 | 18366 |
| IRS990/OtherExpenses/Total | 3 | 400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159714 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784331 |
| IRS990/OtherSalariesAndWages/Total | 0 | 944045 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69557 |
| IRS990/PayrollTaxes/Total | 0 | 78882 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1598 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87335 |
| IRS990/PensionPlanContributions/Total | 0 | 88933 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 357122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 357075 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1289804 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FROM STATE OF INDIANA |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER CARE PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LOSS DUE TO CHANGE IN LEGISLA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1464426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1248549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -8326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1248549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -8326 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 22978 |
| IRS990/ReconcilationRevenueExpenses | 0 | 139028 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 139028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52511 |
| IRS990/SalariesEtcCurrentYear | 0 | 1236523 |
| IRS990/SalariesEtcPriorYear | 0 | 1153134 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6583 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2865719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2865719 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75518 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 292398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 367916 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1714990 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1854018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1714990 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2941237 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1854018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1714990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1854018 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL BROCHURES APPLICATIONS AND ANY OTHER PRINTED MATTER INCLUDES A STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE COLOR GENDER RELIGION NATIONALITY SEXUAL ORIENTATION OR PHYSICAL DISABILITIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CHARTER SCHOOL RECEIVES PER STUDENT ALLOCATION FROM STATE OF INDIANA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS CIRCULATED TO BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO SIGNING AND SUBISSION BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION AS THE SCHOOL BECOMES AWARE OF THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR'S COMPENSATION IS REVIEWED BY A COMMITTEE OF THE BOARD, BASED ON STANDARD RATES OF COMPENSATION FOR SCHOOL DIRECTORS IN SIMILAR CHARTER SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGES IN NET ASSETS RESULTING FROM AUDIT 22,978 06/30/12 NET ASSETS INCREASED DUE TO FAILURE TO RECOGNIZE 22,978 IN TITLE I MATCHING GRANTS IN 2012 FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 1904 ELMWOOD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47904 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANIEL BEAVER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7658070066 |
| IRS990/TotalAssets/BOY | 0 | 1220947 |
| IRS990/TotalAssetsBOY | 0 | 1220947 |
| IRS990/TotalAssets/EOY | 0 | 3615661 |
| IRS990/TotalAssetsEOY | 0 | 3615661 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 473712 |
| IRS990/TotalExpensesCurrentYear | 0 | 1714990 |
| IRS990/TotalExpensesPriorYear | 0 | 1615648 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 347627 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1367363 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1714990 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 912413 |
| IRS990/TotalLiabilitiesBOY | 0 | 912413 |
| IRS990/TotalLiabilities/EOY | 0 | 3145121 |
| IRS990/TotalLiabilitiesEOY | 0 | 3145121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1220947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3615661 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 308534 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 470540 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1367363 |
| IRS990/TotalProgramServiceRevenue | 0 | 1289804 |
| IRS990/TotalRevenueCurrentYear | 0 | 1854018 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 90502 |
| IRS990/TotalRevenuePriorYear | 0 | 1668159 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1289804 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1854018 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 308534 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 470540 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 194899 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 190708 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NCS.K12.IN.US |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 351890054 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NEW COMMUNITY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NEWC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1904 ELMWOOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47904 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | DAN BEAVER |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAINTER & PHERSON PC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 410 S 18TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 47905 |
| ReturnHeader/Preparer/Name | 0 | TRAVIS V PHERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 7657421056 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T07:00:30-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.