Civic Intelligence

Community Montessori Inc

990 • Fiscal year 2016 • EIN 35-2024662

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SHININGMINDS.COM
4102 Saint Joseph RoadNew Albany, IN 47150

(812) 948-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,194

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$11,757,472

No earlier filing loaded for comparison.

Net Assets

$4,979,007

No earlier filing loaded for comparison.

Liabilities

$6,778,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

$4,243,089

No earlier filing loaded for comparison.

Expenses

$3,636,138

No earlier filing loaded for comparison.

Net Income

$606,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $11,757,472Liabilities 2016: $6,778,465Net Assets 2016: $4,979,0072016Assets 2017: $11,921,054Liabilities 2017: $6,625,550Net Assets 2017: $5,295,5042017Assets 2018: $12,123,125Liabilities 2018: $6,324,423Net Assets 2018: $5,798,7022018Assets 2019: $12,577,614Liabilities 2019: $6,084,035Net Assets 2019: $6,493,5792019Assets 2020: $13,784,551Liabilities 2020: $6,361,582Net Assets 2020: $7,422,9692020Assets 2021: $14,363,085Liabilities 2021: $5,601,678Net Assets 2021: $8,761,4072021Assets 2022: $15,031,057Liabilities 2022: $5,329,724Net Assets 2022: $9,701,3332022Assets 2023: $16,766,719Liabilities 2023: $5,921,825Net Assets 2023: $10,844,8942023Assets 2024: $17,452,633Liabilities 2024: $4,593,066Net Assets 2024: $12,859,5672024

Highlighted filing

2016

Assets$11,757,472
Liabilities$6,778,465
Net Assets$4,979,007
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $4,243,089Expenses 2016: $3,636,138Net Income 2016: $606,9512016Revenue 2017: $4,428,920Expenses 2017: $4,112,423Net Income 2017: $316,4972017Revenue 2018: $4,804,745Expenses 2018: $4,301,547Net Income 2018: $503,1982018Revenue 2019: $4,885,411Expenses 2019: $4,190,534Net Income 2019: $694,8772019Revenue 2020: $5,008,826Expenses 2020: $4,114,615Net Income 2020: $894,2112020Revenue 2021: $5,763,758Expenses 2021: $4,464,938Net Income 2021: $1,298,8202021Revenue 2022: $5,694,953Expenses 2022: $4,698,177Net Income 2022: $996,7762022Revenue 2023: $5,820,118Expenses 2023: $4,761,827Net Income 2023: $1,058,2912023Revenue 2024: $7,221,199Expenses 2024: $5,394,830Net Income 2024: $1,826,3692024

Highlighted filing

2016

Revenue$4,243,089
Expenses$3,636,138
Net Income$606,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,299,539
Mission and Program Overview

Mission

Respecting children - engaging families - encouraging thoughts - embracing the community. Community montessori gives children an environment that respects all people and ideas. We also give families a vehicle to learn cooperatively, have fun, and promote peace with their children. As a school family, we continue to expand our minds and use this knowledge to make an impact on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,234,601$8,961,333▼ $273,268
Savings and Temporary Cash Investments$2,389,511$2,743,961▲ $354,450
Prepaid Expenses and Deferred Charges$21,279$22,291▲ $1,012
Cash and Non-Interest-Bearing Accounts$18,783$14,820▼ $3,963
Accounts Receivable$14,443$11,725▼ $2,718
Pledges and Grants Receivable$10,577$3,342▼ $7,235
Total Assets$11,689,194$11,757,472▲ $68,278
Liabilities
Tax Exempt Bond Liabilities$6,865,798$6,344,061▼ $521,737
Accounts Payable and Accrued Expenses$274,908$269,291▼ $5,617
Deferred Revenue$176,432$165,113▼ $11,319
Total Liabilities$7,317,138$6,778,465▼ $538,673
Net Assets / Fund Balance
Unrestricted Net Assets$4,359,025$4,971,306▲ $612,281
Temporarily Rstr Net Assets$13,031$7,701▼ $5,330
Total Net Assets Fund Balance$4,372,056$4,979,007▲ $606,951
Total Liabilities and Net Assets / Fund Balance$11,689,194$11,757,472▲ $68,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,801,309$2,589,479$11,390,788
Equipment$9,728$166,254$175,982
Land$150,296-$150,296
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Burke FondrenSchool DirectorFT$90,481$16,713$107,194
Glenn FondrenAssistant School DirectorFT$61,942$12,274$74,216
Joanne KieferFinance DirectorFT$46,705$9,982$56,687

Board Members and Trustees

NameTitle
Nicole YatesPresident
Kye HoehnVice-president
Karen GillenwaterDirector
Sridhar RamachandranSecretary
Kyle DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594,795
Program Service Revenue
$627,162
Investment Income
$6,626
Other Revenue
$14,506
All Other Contributions
$26,775
Change in Net Assets
$606,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,450
Total Revenue per Audited Statements
$4,299,539
Total Revenue per Form 990
$4,243,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,346
Other Expenses$1,164,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,254$81,485-$1,807,739
Depreciation Depletion$292,730--$292,730
Current Officers, Directors, Trustees, and Key Employees-$237,920-$237,920
Interest$222,497--$222,497
Other Employee Benefits$182,308$6,184-$188,492
Occupancy$155,488--$155,488
Payroll Taxes$122,174$22,005-$144,179
Pension Plan Contributions$91,381$1,635-$93,016
Information Technology$81,532--$81,532
Office Expenses$67,456$12,927-$80,383
Fees for Services Other$65,112--$65,112
Insurance-$27,408-$27,408
All Other Expenses-$25,705-$25,705
Other Expenses$11,528$101,990-$11,528
Fees for Services Legal-$7,526-$7,526
Advertising-$3,530-$3,530
Travel-$2,552-$2,552
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$3,103,321$532,817$0$3,636,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,588
Expenses per Audited Statements$3,636,138
Total Expenses per Form 990$3,636,138
Expenses Not Reported on Form 990$56,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,450
Fundraising Gross Income$55,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre$12,905$12,905$10,946$1,959
Yearbook$10,880$10,880$10,559$321
Total Events$39,476$39,476$56,450$-16,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Sellersburg in2007-09-27$4,900,000ACQ AND CONSTRUCTION
ATown of Sellersburg in2004-10-21$4,500,000ACQ AND CONSTRUCTION
BTown of Sellersburg in2006-03-03$1,350,000ACQ AND CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,596,692-$1,138,670$73,813
A$4,500,000-$1,958,720$127,612
B$1,183,073-$838,314$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, line 2

“Related party information among officers: barbara burke fondren, director, and glenn fondren, assistant director, are related by marriage.”

Form 990, Part VI, Section A, line 8B

“Documentation by committee: there are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Organization's process to review form 990: board members receive a draft of the form 990 electronically for review and comment before it is filed.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy: board members file a written declaration statement annually to disclose potential conflicts of interest. The board considers any potential conflicts at each meeting. Whenever a conflict exists, the individual in question is recused from voting or taking any official action on the matter.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official: the board creates a group of three to meet and discuss the performance of the director based on a survey the board sends to the staff. The group of three meets with this person to discuss performance as well as to structure compensation. This process is conducted annually, and a new employment contract is executed. Compensation process for officers: the director conducts a performance review with the assistant director to determine compensation. Due to the conflict of interest between the director and assistant director, wife and husband, the board of directors reviews the assistant director's employment contract before it is executed. The director also reviews the performance of all other personnel and sets compensation levels accordingly by reference to the board of directors approved differentiated salary structure.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure: documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Montessori Inc
EIN
35-2024662
Phone
8129481000
Address
4102 Saint Joseph Road, New Albany, IN 47150

Signing Officer

Name
Barbara Burke Fondren
Title
School Director
Phone
8129481000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burke Fondren
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
375

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All families have a 10 hour per learner commitment to fulfill during the school year.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or its selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2012 are open to audit for both federal and state purposes.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses offset against revenue 56,450.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses offset against revenue 56,450.”

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IRS990/ActivityOrMissionDesc0RESPECTING CHILDREN - ENGAGING FAMILIES - ENCOURAGING THOUGHTS - EMBRACING THE COMMUNITY. COMMUNITY MONTESSORI GIVES CHILDREN AN ENVIRONMENT THAT RESPECTS ALL PEOPLE AND IDEAS. WE ALSO GIVE FAMILIES A VEHICLE TO LEARN COOPERATIVELY, HAVE FUN, AND PROMOTE PEACE WITH THEIR CHILDREN. AS A SCHOOL FAMILY, WE CONTINUE TO EXPAND OUR MINDS AND USE THIS KNOWLEDGE TO MAKE AN IMPACT ON OUR COMMUNITY.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04372056
IRS990/NetAssetsOrFundBalancesEOYAmt04979007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155488
IRS990/OccupancyGrp/TotalAmt0155488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OfficeExpensesGrp/ProgramServicesAmt067456
IRS990/OfficeExpensesGrp/TotalAmt080383
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188492
IRS990/OtherExpensesGrp/Desc0SPONSOR AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101990
IRS990/OtherExpensesGrp/ProgramServicesAmt056927
IRS990/OtherExpensesGrp/ProgramServicesAmt127934
IRS990/OtherExpensesGrp/ProgramServicesAmt211528
IRS990/OtherExpensesGrp/TotalAmt0101990
IRS990/OtherExpensesGrp/TotalAmt156927
IRS990/OtherExpensesGrp/TotalAmt227934
IRS990/OtherExpensesGrp/TotalAmt311528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015502
IRS990/OtherRevenueTotalAmt015502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122174
IRS990/PayrollTaxesGrp/TotalAmt0144179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091381
IRS990/PensionPlanContributionsGrp/TotalAmt093016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022291
IRS990/PrincipalOfficerNm0BARBARA BURKE FONDREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03516558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07561
IRS990/PYOtherExpensesAmt01226646
IRS990/PYOtherRevenueAmt021273
IRS990/PYProgramServiceRevenueAmt0486823
IRS990/PYRevenuesLessExpensesAmt0492810
IRS990/PYSalariesCompEmpBnftPaidAmt02312759
IRS990/PYTotalExpensesAmt03539405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04032215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0606951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02389511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743961
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08801309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02589479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011390788
IRS990ScheduleD/EquipmentGrp/BookValueAmt09728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175982
IRS990ScheduleD/ExpensesNotReportedAmt056450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03636138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150296
IRS990ScheduleD/OtherExpensesIncludedAmt056450
IRS990ScheduleD/OtherRevenueAmt056450
IRS990ScheduleD/RevenueNotReportedAmt056450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04243089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2012 are open to audit for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 56,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 56,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08961333
IRS990ScheduleD/TotalExpensesPerForm990Amt03636138
IRS990ScheduleD/TotalRevenuePerForm990Amt04243089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03692588
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT APPLICATIONS ARE PROVIDED UPON REQUEST. MORE INFORMATION IS AVAILABLE ON-LINE AT WWW.SHININGMINDS.COM. THE ADMISSIONS POLICY CLEARLY STATES THAT ENROLLMENT IS OPEN TO ALL STUDENTS ON A SPACE AVAILABLE BASIS AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER. THE BROCHURES AND APPLICATIONS THAT ARE HANDED OUT DURING THE ENROLLMENT PERIOD ALSO CONTAIN THE SAME INFORMATION. THE LEARNERS FOR THE SCHOOL ARE DETERMINED BY A LOTTERY AND ARE NOT BASED ON A FIRST-COME FIRST-SERVED BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-10-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12006-03-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22007-09-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0356001191
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1356001191
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2356001191
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,757,472
Liabilities
$6,778,465
Net assets
$4,979,007
Revenue
$4,243,089
Expenses
$3,636,138
Net income
$606,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$4.59$12.9$7.22$5.39$1.83
2023Detailed filing. Detailed filing data is available for this year.$16.8$5.92$10.8$5.82$4.76$1.06
2022Detailed filing. Detailed filing data is available for this year.$15.0$5.33$9.70$5.69$4.70$1.00
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.60$8.76$5.76$4.46$1.30
2020Detailed filing. Detailed filing data is available for this year.$13.8$6.36$7.42$5.01$4.11$0.89
2019Detailed filing. Detailed filing data is available for this year.$12.6$6.08$6.49$4.89$4.19$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.32$5.80$4.80$4.30$0.50
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.63$5.30$4.43$4.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.78$4.98$4.24$3.64$0.61