Civic Intelligence

Midwest Academy Inc

EIN 35-1890348 • 501(c)3 • Carmel, IN

View Organization Page

Profile

We offer our students a small, engaging educational setting, an inspiring progressive curriculum and a culture focused on the development of the whole child.

1420 Chase CourtCarmel, IN 46032

www.mymidwestacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,186,605

Up $287,183 (+5.9%) from 2024

Liabilities

Up

$1,244,256

Up $153,255 (+14%) from 2024

Net Assets

Up

$3,942,349

Up $133,928 (+3.5%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$2,952,946

Up $396,691 (+16%) from 2024

Expenses

Up

$2,790,777

Up $108,641 (+4.1%) from 2024

Net Income

Up

$162,169

Up $288,050 (+229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $4,459,540Liabilities 2019: $1,099,825Net Assets 2019: $3,359,7152019Assets 2020: $4,787,786Liabilities 2020: $1,218,366Net Assets 2020: $3,569,4202020Assets 2021: $4,929,312Liabilities 2021: $1,067,289Net Assets 2021: $3,862,0232021Assets 2022: $4,939,872Liabilities 2022: $976,645Net Assets 2022: $3,963,2272022Assets 2023: $4,924,572Liabilities 2023: $963,347Net Assets 2023: $3,961,2252023Assets 2024: $4,899,422Liabilities 2024: $1,091,001Net Assets 2024: $3,808,4212024Assets 2025: $5,186,605Liabilities 2025: $1,244,256Net Assets 2025: $3,942,3492025

Highlighted filing

2025

Assets$5,186,605
Liabilities$1,244,256
Net Assets$3,942,349
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,034,558Expenses 2019: $1,817,425Net Income 2019: $217,1332019Revenue 2020: $2,038,438Expenses 2020: $1,828,733Net Income 2020: $209,7052020Revenue 2021: $2,378,544Expenses 2021: $2,085,941Net Income 2021: $292,6032021Revenue 2022: $2,313,465Expenses 2022: $2,186,761Net Income 2022: $126,7042022Revenue 2023: $2,195,222Expenses 2023: $2,367,735Net Income 2023: -$172,5132023Revenue 2024: $2,556,255Expenses 2024: $2,682,136Net Income 2024: -$125,8812024Revenue 2025: $2,952,946Expenses 2025: $2,790,777Net Income 2025: $162,1692025

Highlighted filing

2025

Revenue$2,952,946
Expenses$2,790,777
Net Income$162,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,605
Liabilities
$1,244,256
Net assets
$3,942,349
Revenue
$2,952,946
Expenses
$2,790,777
Net income
$162,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.24$3.94$2.95$2.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.09$3.81$2.56$2.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.96$3.96$2.20$2.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.98$3.96$2.31$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.07$3.86$2.38$2.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.79$1.22$3.57$2.04$1.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.10$3.36$2.03$1.82$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$2,987,568
Mission and Program Overview

Mission

We offer our students a small, engaging educational setting, an inspiring progressive curriculum and a culture focused on the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,830,298$2,782,994▼ $47,304
Cash and Non-Interest-Bearing Accounts$1,509,588$1,891,324▲ $381,736
Accounts Receivable$559,914$508,943▼ $50,971
Other Notes and Loans Receivable, Net-$3,344-
Total Assets$4,899,422$5,186,605▲ $287,183
Other Assets Total$-378--
Liabilities
Deferred Revenue$675,714$899,651▲ $223,937
Other Liabilities$409,953$335,196▼ $74,757
Accounts Payable and Accrued Expenses$5,334$9,409▲ $4,075
Total Liabilities$1,091,001$1,244,256▲ $153,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,421$3,942,349▲ $133,928
Total Net Assets Fund Balance$3,808,421$3,942,349▲ $133,928
Total Liabilities and Net Assets / Fund Balance$4,899,422$5,186,605▲ $287,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,470,494$1,583,580$4,054,074
Land$312,500-$312,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GaileyHead of SchoFT$223,993$32,326$256,319
Kevin GaileyHead of School-$223,993$32,326$256,319

Board Members and Trustees

NameTitle
Wayne KotulicPresident
Sally TassaniTrustee
Tiffanie JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$675,111
Program Service Revenue
$2,208,656
Investment Income
$68,249
Other Revenue
$930
All Other Contributions
$627,112
Change in Net Assets
$162,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$485,637
Total Noncash Contributions2$485,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,310
Other Expenses$1,076,467
Total Fundraising Expense$87,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,210$198,510$44,113$1,102,833
Other Employee Benefits$188,316$43,458$9,657$241,431
Current Officers, Directors, Trustees, and Key Employees$89,597$123,196$11,200$223,993
Depreciation Depletion$121,653--$121,653
All Other Expenses$104,575$8,486$1,888$114,949
Payroll Taxes$75,671$17,463$3,881$97,015
Other Expenses$66,581$15,365$3,414$85,360
Information Technology$50,014$11,541$2,565$64,120
Pension Plan Contributions$38,249$8,827$1,962$49,038
Occupancy$28,823$6,651$1,479$36,953
Fees for Services Accounting$24,473$5,648$1,255$31,376
Insurance$23,672$5,463$1,214$30,349
Advertising$7,717$1,781$396$9,894
Office Expenses$6,709$1,547$343$8,599
Total Functional Expenses$2,239,227$464,502$87,048$2,790,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,552
Fundraising Direct Expenses$34,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$43,308$19,194$1,065$18,129
Monte Carlo Nig$9,138$9,138$273$8,865
Total Events$59,666$35,552$34,622$930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$267,021
Accrued Wages$70,846
Credit Card$7,627
Security Deposit$2,500
Payroll Liabilities$-12,798
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
Yes
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

“Treasurer, head of school and business manager reviews return then presents to members of finance committee before filing.”

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

“Conflicts of interest are disclosed annually. Any member with a pertinent conflict of interest is excused from the meeting, discussion, and voting on the matter concerning the conflict. Conflicts of interest policy is signed annually by each member.”

Form 990, Page 6, Part VI, Line 15A

“Officers and executive committee review performance biannually and base compensation amount on those reviews.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midwest Academy Inc
EIN
35-1890348
Phone
3178439500
Address
1420 CHASE COURT, CARMEL, IN 46032

Signing Officer

Name
Wayne Kotulic
Title
President
Phone
3178439500
Signed
2026-03-11

Organization Details

Principal Officer
Wayne Kotulic
Formed
1996
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Jayd Advisors
Address
11350 N MERIDIAN ST STE 120, CARMEL, IN 46032
Preparer
Shelley R Johnson CPA
Phone
3178431040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -28,241 residual effects from changing tax preparers and getting fixed assets corrected.”

Raw XML AppendixShowing 400 of 441 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/BOYAmt05334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09409
IRS990/AccountsReceivableGrp/BOYAmt0559914
IRS990/AccountsReceivableGrp/EOYAmt0508943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE OFFER OUR STUDENTS A SMALL, ENGAGING EDUCATIONAL SETTING, AN INSPIRING PROGRESSIVE CURRICULUM AND A CULTURE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/AdvertisingGrp/FundraisingAmt0396
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01781
IRS990/AdvertisingGrp/ProgramServicesAmt07717
IRS990/AdvertisingGrp/TotalAmt09894
IRS990/AllOtherContributionsAmt0627112
IRS990/AllOtherExpensesGrp/FundraisingAmt01888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104575
IRS990/AllOtherExpensesGrp/TotalAmt0114949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY EIKENBERRY
IRS990/BooksInCareOfDetail/PhoneNum03178439500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 CHASE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01509588
IRS990/CashNonInterestBearingGrp/EOYAmt01891324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223993
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068249
IRS990/CYOtherExpensesAmt01076467
IRS990/CYOtherRevenueAmt0930
IRS990/CYProgramServiceRevenueAmt02208656
IRS990/CYRevenuesLessExpensesAmt0162169
IRS990/CYSalariesCompEmpBnftPaidAmt01714310
IRS990/CYTotalExpensesAmt02790777
IRS990/CYTotalFundraisingExpenseAmt087048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02952946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0675714
IRS990/DeferredRevenueGrp/EOYAmt0899651
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121653
IRS990/DepreciationDepletionGrp/TotalAmt0121653
IRS990/Desc0MIDWEST ACADEMY IS AN INTENTIONAL EDUCATIONAL COMMUNITY SERVING DIFFERENCES, HIGH-FUNCTIONING AUTISM, AND PROCESSING CHALLENGES. THE SCHOOL IS DESIGNED TO DEVELOP ACADEMIC ACHIEVEMENT, SELF-ACCEPTANCE, AND PERSONAL ACCOUNTABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02239227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05648
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024473
IRS990/FeesForServicesAccountingGrp/TotalAmt031376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY TASSANI
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE KOTULIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024114
IRS990/FundraisingDirectExpensesAmt034622
IRS990/FundraisingGrossIncomeAmt035552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt023885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02987568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011541
IRS990/InformationTechnologyGrp/ProgramServicesAmt050014
IRS990/InformationTechnologyGrp/TotalAmt064120
IRS990/InsuranceGrp/FundraisingAmt01214
IRS990/InsuranceGrp/ManagementAndGeneralAmt05463
IRS990/InsuranceGrp/ProgramServicesAmt023672
IRS990/InsuranceGrp/TotalAmt030349
IRS990/InvestmentIncomeGrp/ExclusionAmt068249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02830298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782994
IRS990/LandBldgEquipCostOrOtherBssAmt04366574
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE OFFER OUR STUDENTS A SMALL, ENGAGING EDUCATIONAL SETTING, AN INSPIRING PROGRESSIVE CURRICULUM AND A CULTURE FOCUSED ON THE DEVELOPMENT OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03808421
IRS990/NetAssetsOrFundBalancesEOYAmt03942349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03808421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03942349
IRS990/NoncashContributionsAmt0485637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01479
IRS990/OccupancyGrp/ManagementAndGeneralAmt06651
IRS990/OccupancyGrp/ProgramServicesAmt028823
IRS990/OccupancyGrp/TotalAmt036953
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01547
IRS990/OfficeExpensesGrp/ProgramServicesAmt06709
IRS990/OfficeExpensesGrp/TotalAmt08599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-378
IRS990/OtherChangesInNetAssetsAmt0-28241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241431
IRS990/OtherExpensesGrp/Desc0CARMEL SCHOOLS PAID STAFF
IRS990/OtherExpensesGrp/Desc1BOOKS & CLASSROOM SUPPLIE
IRS990/OtherExpensesGrp/Desc2BUILDING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03681
IRS990/OtherExpensesGrp/FundraisingAmt13414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115365
IRS990/OtherExpensesGrp/ProgramServicesAmt0332673
IRS990/OtherExpensesGrp/ProgramServicesAmt1148508
IRS990/OtherExpensesGrp/ProgramServicesAmt271786
IRS990/OtherExpensesGrp/ProgramServicesAmt366581
IRS990/OtherExpensesGrp/TotalAmt0332673
IRS990/OtherExpensesGrp/TotalAmt1148508
IRS990/OtherExpensesGrp/TotalAmt292033
IRS990/OtherExpensesGrp/TotalAmt385360
IRS990/OtherLiabilitiesGrp/BOYAmt0409953
IRS990/OtherLiabilitiesGrp/EOYAmt0335196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017463
IRS990/PayrollTaxesGrp/ProgramServicesAmt075671
IRS990/PayrollTaxesGrp/TotalAmt097015
IRS990/PensionPlanContributionsGrp/FundraisingAmt01962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038249
IRS990/PensionPlanContributionsGrp/TotalAmt049038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE KOTULIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS/CLUBS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01733228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069989
IRS990/PYOtherExpensesAmt0885443
IRS990/PYOtherRevenueAmt078092
IRS990/PYProgramServiceRevenueAmt02140708
IRS990/PYRevenuesLessExpensesAmt0-125881
IRS990/PYSalariesCompEmpBnftPaidAmt01796693
IRS990/PYTotalExpensesAmt02682136
IRS990/PYTotalRevenueAmt02556255
IRS990/ReconcilationRevenueExpnssAmt0162169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02470494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01583580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04054074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-12798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782994
IRS990ScheduleD/TotalLiabilityAmt0335196
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0485637
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, HEAD OF SCHOOL AND BUSINESS MANAGER REVIEWS RETURN THEN PRESENTS TO MEMBERS OF FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT. CONFLICTS OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EXECUTIVE COMMITTEE REVIEW PERFORMANCE BIANNUALLY AND BASE COMPENSATION AMOUNT ON THOSE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -28,241 RESIDUAL EFFECTS FROM CHANGING TAX PREPARERS AND GETTING FIXED ASSETS CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04899422
IRS990/TotalAssetsEOYAmt05186605
IRS990/TotalAssetsGrp/BOYAmt04899422
IRS990/TotalAssetsGrp/EOYAmt05186605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0675111
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239227
IRS990/TotalFunctionalExpensesGrp/TotalAmt02790777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091001
IRS990/TotalLiabilitiesEOYAmt01244256
IRS990/TotalLiabilitiesGrp/BOYAmt01091001
IRS990/TotalLiabilitiesGrp/EOYAmt01244256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03808421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03942349
IRS990/TotalOtherCompensationAmt032326
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04188
IRS990/TotalProgramServiceExpensesAmt02239227
IRS990/TotalProgramServiceRevenueAmt02208656
IRS990/TotalReportableCompFromOrgAmt0223993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.