Civic Intelligence

University High School of Indiana Inc.

990 • Fiscal year 2014 • EIN 35-2034546

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.UNIVERSITYHIGHSCHOOL.ORG

View Organization Page

2825 W 116th St46032

(317) 733-4475

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$249,365

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,694,615

Down $1,246,565 (-5.2%) from 2013

Net Assets

Down

$8,827,878

Down $783,304 (-8.1%) from 2013

Liabilities

Down

$13,866,737

Down $463,261 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$6,419,306

No earlier filing loaded for comparison.

Expenses

Up

$7,202,610

Up $15,393 (+0.2%) from 2013

Net Income

-$783,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $29,092,749Liabilities 2010: $14,636,689Net Assets 2010: $14,456,0602010Assets 2011: $27,726,287Liabilities 2011: $14,970,872Net Assets 2011: $12,755,4152011Assets 2012: $26,080,787Liabilities 2012: $14,885,204Net Assets 2012: $11,195,5832012Assets 2013: $23,941,180Liabilities 2013: $14,329,998Net Assets 2013: $9,611,1822013Assets 2014: $22,694,615Liabilities 2014: $13,866,737Net Assets 2014: $8,827,8782014Assets 2015: $21,797,085Liabilities 2015: $13,247,536Net Assets 2015: $8,549,5492015Assets 2016: $21,239,823Liabilities 2016: $13,043,951Net Assets 2016: $8,195,8722016Assets 2017: $20,530,105Liabilities 2017: $12,502,460Net Assets 2017: $8,027,6452017Assets 2018: $18,616,417Liabilities 2018: $12,349,617Net Assets 2018: $6,266,8002018Assets 2019: $16,947,747Liabilities 2019: $11,977,838Net Assets 2019: $4,969,9092019Assets 2020: $17,228,276Liabilities 2020: $12,361,601Net Assets 2020: $4,866,6752020Assets 2021: $16,480,520Liabilities 2021: $10,365,309Net Assets 2021: $6,115,2112021Assets 2022: $16,001,704Liabilities 2022: $10,148,849Net Assets 2022: $5,852,8552022Assets 2023: $15,492,752Liabilities 2023: $10,396,819Net Assets 2023: $5,095,9332023Assets 2024: $15,750,711Liabilities 2024: $9,657,724Net Assets 2024: $6,092,9872024

Highlighted filing

2014

Assets$22,694,615
Liabilities$13,866,737
Net Assets$8,827,878
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,141,0562010Expenses 2011: $6,621,9252011Expenses 2012: $7,298,4952012Expenses 2013: $7,187,2172013Revenue 2014: $6,419,306Expenses 2014: $7,202,610Net Income 2014: -$783,3042014Revenue 2015: $7,190,526Expenses 2015: $7,468,855Net Income 2015: -$278,3292015Revenue 2016: $7,472,949Expenses 2016: $7,826,626Net Income 2016: -$353,6772016Revenue 2017: $8,419,883Expenses 2017: $8,588,110Net Income 2017: -$168,2272017Revenue 2018: $7,378,691Expenses 2018: $9,139,536Net Income 2018: -$1,760,8452018Revenue 2019: $8,591,346Expenses 2019: $9,888,237Net Income 2019: -$1,296,8912019Revenue 2020: $9,928,017Expenses 2020: $10,031,251Net Income 2020: -$103,2342020Revenue 2021: $10,987,877Expenses 2021: $9,739,341Net Income 2021: $1,248,5362021Revenue 2022: $9,835,543Expenses 2022: $10,097,899Net Income 2022: -$262,3562022Revenue 2023: $10,119,030Expenses 2023: $10,875,952Net Income 2023: -$756,9222023Revenue 2024: $12,236,921Expenses 2024: $11,254,042Net Income 2024: $982,8792024

Highlighted filing

2014

Revenue$6,419,306
Expenses$7,202,610
Net Income-$783,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,437,501
Mission and Program Overview

Mission

To expand the hearts and minds of students and to nurture excelence through academic, creative, and physical achievement.

Established to offer more school choices in the indianapolis area. Organization is to focus on the educational experience around the students being able to have a flexible schedule, emphasize one-on-one educational assistance and mentoring, and have a strong fine arts component in its curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,467,974$20,195,297▼ $272,677
Savings and Temporary Cash Investments$1,830,866$1,091,607▼ $739,259
Pledges and Grants Receivable$1,146,470$930,102▼ $216,368
Accounts Receivable$146,816$130,790▼ $16,026
Prepaid Expenses and Deferred Charges$68,653$89,378▲ $20,725
Other Notes and Loans Receivable, Net$10,710$0▼ $10,710
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$23,941,180$22,694,615▼ $1,246,565
Other Assets Total$269,491$257,241▼ $12,250
Liabilities
Tax Exempt Bond Liabilities$13,056,268$12,716,756▼ $339,512
Accounts Payable and Accrued Expenses$436,042$536,775▲ $100,733
Other Liabilities$623,754$444,556▼ $179,198
Deferred Revenue$213,934$168,650▼ $45,284
Total Liabilities$14,329,998$13,866,737▼ $463,261
Net Assets / Fund Balance
Unrestricted Net Assets$8,514,998$7,904,853▼ $610,145
Temporarily Rstr Net Assets$1,096,184$923,025▼ $173,159
Total Net Assets Fund Balance$9,611,182$8,827,878▼ $783,304
Total Liabilities and Net Assets / Fund Balance$23,941,180$22,694,615▼ $1,246,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,738,762$4,219,821$16,958,583
Land$7,048,135-$7,048,135
Equipment$408,400$869,411$1,277,811
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WebsterHead of SchoolFT$220,530$28,835$249,365
Jeannie SagerDevelopment DirectorFT$120,216$20,546$140,762
David VesperAsst. Head of SchoolFT$100,239$5,010$105,249
Mike HaganBusiness ManagerFT$88,775$13,993$102,768

Board Members and Trustees

NameTitle
Jeff LewisChairman
Michael MervisVice Chairman
Amy BarragreeBoard Member
Catherine HurstBoard Member
James FloydBoard Member
Jane SmithBoard Member
Joe TannerBoard Member
Kate AppelBoard Member
Keith FallerBoard Member
Latrece MurdockBoard Member
Mike KlemszBoard Member
Mike RogersBoard Member
Sandy LangeBoard Member
Sandy MorrisBoard Member
Sarah FallerBoard Member
Scott RayBoard Member
Susan BerryBoard Member
Suzann LuptonSecretary
Robert KasparTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,341
Program Service Revenue
$5,246,501
Investment Income
$5,962
Other Revenue
$-13,498
All Other Contributions
$1,150,220
Change in Net Assets
$-783,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,477,024
Revenue Not Reported on Financial Statements
$942,282
Revenue Not Reported on Form 990
$11,195
Other Revenue Adjustments
$942,282
Total Revenue per Audited Statements
$5,488,219
Total Revenue per Form 990
$6,419,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,143
Other Expenses$2,725,185
Grants and Similar Amounts Paid$942,282
Total Fundraising Expense$277,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,764$784,539$53,763$2,352,066
Grants to Domestic Individuals$942,282--$942,282
Depreciation Depletion$594,899--$594,899
Current Officers, Directors, Trustees, and Key Employees-$430,672$143,867$574,539
Interest$4,284$570,189-$574,473
Other Employee Benefits$172,633$113,423$1,997$288,053
Payroll Taxes$124,541$93,398$13,809$231,748
Occupancy$165,010--$165,010
All Other Expenses$24,295$74,333$3,067$101,695
Pension Plan Contributions$56,186$31,450$1,101$88,737
Information Technology$61,977$3,100-$65,077
Other Expenses$56,952$7,769-$64,721
Insurance$56,817--$56,817
Advertising--$50,318$50,318
Office Expenses$10,360$15,899$7,195$33,454
Fees for Services Legal-$21,053-$21,053
Fees for Services Other$20,585--$20,585
Fees for Services Accounting-$15,707-$15,707
Travel$2,033$10,886$2,357$15,276
Conferences and Meetings$14,711--$14,711
Total Functional Expenses$4,750,097$2,175,039$277,474$7,202,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,202,610
Total Expenses per Audited Statements$6,271,523
Expenses per Audited Statements$6,260,328
Expenses Not Reported on Financial Statements$942,282
Other Expense Adjustments$942,282
Expenses Not Reported on Form 990$11,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,498
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,121-$13,498-
Total Events$30,121-$13,498$-13,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy WebsterMarried to Head of School, Charles WebsterCompensation for ServicesNo$84,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap - Liability$444,556

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162010-07-01$13,618,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,618,000$13,345,640$339,512$272,360

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
Yes
Business relationship with organization members
Yes
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

“Keith faller, treasurer, and sarah faller, board member, are married. Sandy lange, board member, employs sandy morris, secretary.”

Form 990, Part VI, Section B, Line 11

“Finance committee will review and approve the 990. All voting board members will receive a copy prior to filing.”

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

“Board members sign annually in june and board secretary reviews. Board members with conflicts excuse themselves from voting on conflicted matters.”

Form 990, Part VI, Section B, Line 15

“Head of school - compensation is reviewed annually to comparative data made available to the school from surveys of other private schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-2034546
Phone
3177334475

Signing Officer

Name
Charles Webster
Title
Head of School
Phone
3177334475
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Webster
Formed
1998
Legal Domicile
In
Voting Board Members
19
Independent Board Members
15
Employees
47
Volunteers
50

Preparer

Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: income taxes: the school is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. However, the school is subject to federal and state income tax on any unrelated business taxable income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The school has filed its federal and state income tax returns for the period through june 30, 2013 and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,498. Loss on sale of asset -2,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition and scholarships 942,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,498. Loss on sale of asset -2,303.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition and scholarships 942,282.”

Raw XML AppendixShowing 400 of 679 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220546
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LATRECE MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KLEMSZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KASPAR
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IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANN LUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID VESPER
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNIE SAGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19220530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030121
IRS990/FundraisingDirectExpensesAmt013498
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0942282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0942282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0942282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt06437501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03100
IRS990/InformationTechnologyGrp/ProgramServicesAmt061977
IRS990/InformationTechnologyGrp/TotalAmt065077
IRS990/InsuranceGrp/ProgramServicesAmt056817
IRS990/InsuranceGrp/TotalAmt056817
IRS990/InterestGrp/ManagementAndGeneralAmt0570189
IRS990/InterestGrp/ProgramServicesAmt04284
IRS990/InterestGrp/TotalAmt0574473
IRS990/InvestmentIncomeGrp/ExclusionAmt03659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05089232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020467974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020195297
IRS990/LandBldgEquipCostOrOtherBssAmt025284529
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND THE HEARTS AND MINDS OF STUDENTS AND TO NURTURE EXCELLENCE THROUGH ACADEMIC, CREATIVE AND PHYSICAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09611182
IRS990/NetAssetsOrFundBalancesEOYAmt08827878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165010
IRS990/OccupancyGrp/TotalAmt0165010
IRS990/OfficeExpensesGrp/FundraisingAmt07195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015899
IRS990/OfficeExpensesGrp/ProgramServicesAmt010360
IRS990/OfficeExpensesGrp/TotalAmt033454
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269491
IRS990/OtherAssetsTotalGrp/EOYAmt0257241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288053
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17769
IRS990/OtherExpensesGrp/ProgramServicesAmt0366131
IRS990/OtherExpensesGrp/ProgramServicesAmt1329599
IRS990/OtherExpensesGrp/ProgramServicesAmt2233038
IRS990/OtherExpensesGrp/ProgramServicesAmt356952
IRS990/OtherExpensesGrp/TotalAmt0366131
IRS990/OtherExpensesGrp/TotalAmt1329599
IRS990/OtherExpensesGrp/TotalAmt2235659
IRS990/OtherExpensesGrp/TotalAmt364721
IRS990/OtherLiabilitiesGrp/BOYAmt0623754
IRS990/OtherLiabilitiesGrp/EOYAmt0444556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513764
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124541
IRS990/PayrollTaxesGrp/TotalAmt0231748
IRS990/PensionPlanContributionsGrp/FundraisingAmt01101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056186
IRS990/PensionPlanContributionsGrp/TotalAmt088737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089378
IRS990/PrincipalOfficerNm0CHARLES WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04883719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04883719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975062
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt02618008
IRS990/PYOtherRevenueAmt0-57595
IRS990/PYProgramServiceRevenueAmt04757975
IRS990/PYRevenuesLessExpensesAmt0-1584401
IRS990/PYSalariesCompEmpBnftPaidAmt03594147
IRS990/PYTotalExpensesAmt07187217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05602816

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,694,615
Liabilities
$13,866,737
Net assets
$8,827,878
Revenue
$6,419,306
Expenses
$7,202,610
Net income
-$783,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$9.66$6.09$12.2$11.3$0.98
2023Detailed filing. Detailed filing data is available for this year.$15.5$10.4$5.10$10.1$10.9$0.76
2022Detailed filing. Detailed filing data is available for this year.$16.0$10.1$5.85$9.84$10.1$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.5$10.4$6.12$11.0$9.74$1.25
2020Detailed filing. Detailed filing data is available for this year.$17.2$12.4$4.87$9.93$10.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.97$8.59$9.89$1.30
2018Detailed filing. Detailed filing data is available for this year.$18.6$12.3$6.27$7.38$9.14$1.76
2017Detailed filing. Detailed filing data is available for this year.$20.5$12.5$8.03$8.42$8.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$21.2$13.0$8.20$7.47$7.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$21.8$13.2$8.55$7.19$7.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$22.7$13.9$8.83$6.42$7.20$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.3$9.61$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$14.9$11.2$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.0$12.8$6.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$14.6$14.5$6.14