Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-2110329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$7,758,061
No earlier filing loaded for comparison.
Net Assets
$80,798
No earlier filing loaded for comparison.
Liabilities
$7,677,263
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,609,082
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to build healthy, fit, and confident kids!
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38656 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54565 |
| IRS990/AccountsReceivable/BOY | 0 | 8745 |
| IRS990/AccountsReceivable/EOY | 0 | 4509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS |
| IRS990/Activity2/Expense | 0 | 1828548 |
| IRS990/Activity2/Revenue | 0 | 1723937 |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN, ESTABLISH, DEVELOP, OPERATE, AND PROMOTE A SCHOOL THAT WILL PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS EDUCATION IN THE CHRISTIAN TRADITION. ALSO, TO EDUCATE AND TEACH THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3795 SOUTH US 421 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZIONSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46077 |
| IRS990/Advertising/ProgramServices | 0 | 34940 |
| IRS990/Advertising/Total | 0 | 34940 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 839 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179381 |
| IRS990/AllOtherExpenses/Total | 0 | 180220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88373 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160678 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 22729 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 434531 |
| IRS990/DeferredRevenue/EOY | 0 | 476175 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202282 |
| IRS990/DepreciationDepletion/Total | 0 | 202282 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL HAD ENROLLMENT OF 117 STUDENTS FOR THE 2010/2011 SCHOOL YEAR. CLASSES ARE OFFERED FOR PRE-SCHOOL AND FULL DAY KINDERGARTEN. APPROXIMATELY 14 TEACHERS WORKED AT THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 658458 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4715 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3189 |
| IRS990/FeesForServicesLegal/Total | 0 | 3189 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1861 |
| IRS990/FeesForServicesOther/Total | 0 | 1861 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/NamePerson | 0 | DONALD E BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENDRA BRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARB WEAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 80339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80339 |
| 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/Title | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | ELECTED TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | ELECTED TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16609 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26417 |
| IRS990/GrossReceipts | 0 | 2398492 |
| IRS990/GrossSalesOfInventory | 0 | 29355 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1604 |
| IRS990/Insurance/ProgramServices | 0 | 32955 |
| IRS990/Insurance/Total | 0 | 34559 |
| IRS990/Interest/ProgramServices | 0 | 306456 |
| IRS990/Interest/Total | 0 | 306456 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8420 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1788 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1788 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2285696 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9409000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7288577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7123304 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4741593 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4741593 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO BUILD HEALTHY, FIT, AND CONFIDENT KIDS! |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 447101 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 420010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD E BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 330726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80798 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9808 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9808 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6626 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6626 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4180 |
| IRS990/Occupancy/ProgramServices | 0 | 79065 |
| IRS990/Occupancy/Total | 0 | 83245 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13484 |
| IRS990/OfficeExpenses/Total | 0 | 13484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 236476 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 236476 |
| IRS990/OtherExpensePriorYear | 0 | 1129770 |
| IRS990/OtherExpensesCurrentYear | 0 | 1174538 |
| IRS990/OtherExpenses/Description | 0 | MEET EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | TEAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | GROCERIES/FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62282 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55559 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36183 |
| IRS990/OtherExpenses/Total | 0 | 91715 |
| IRS990/OtherExpenses/Total | 1 | 63775 |
| IRS990/OtherExpenses/Total | 2 | 62282 |
| IRS990/OtherExpenses/Total | 3 | 55559 |
| IRS990/OtherExpenses/Total | 4 | 36183 |
| IRS990/OtherLiabilities/BOY | 0 | 1701360 |
| IRS990/OtherLiabilities/EOY | 0 | 1984920 |
| IRS990/OtherRevenueCurrentYear | 0 | 20676 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3445 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3445 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 797 |
| IRS990/OtherRevenuePriorYear | 0 | 15744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 920663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 920663 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116727 |
| IRS990/PayrollTaxes/Total | 0 | 116727 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2336690 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION AND AFTER SCHO |
| IRS990/ProgramServiceRevenue/Description | 2 | TEAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE LESSONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2106883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1375603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 612753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 330088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1375603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 612753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 330088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18246 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -249928 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 330726 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 80798 |
| IRS990/Revenue | 0 | 612753 |
| IRS990/RevenuesLessExpensesCY | 0 | -249928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -362854 |
| IRS990/SalariesEtcCurrentYear | 0 | 1434544 |
| IRS990/SalariesEtcPriorYear | 0 | 1355823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 343011 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 306409 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5454044 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1681477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7135521 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39273 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 522885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 562158 |
| IRS990ScheduleD/Land/BookValue | 0 | 1625751 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1625751 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4236 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81334 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1984920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCURED INTEREST - DON BROWN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1984920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7123304 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16609 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9143 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5082 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26417 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9143 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5082 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26417 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAR WASH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FLOWER SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4228 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4397 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7984 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16609 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4726000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15593 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONALD E BROWN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DONALD E BROWN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4726000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 15593 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING AND LAND - ACCRUED INTEREST-DON BROWN IS RELATED TO THIS LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4741593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3795 SOUTH US 421 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ZIONSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46077 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENDRA BRENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3177333000 |
| IRS990/TotalAssets/BOY | 0 | 7693967 |
| IRS990/TotalAssetsBOY | 0 | 7693967 |
| IRS990/TotalAssets/EOY | 0 | 7758061 |
| IRS990/TotalAssetsEOY | 0 | 7758061 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2609082 |
| IRS990/TotalExpensesPriorYear | 0 | 2485593 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122076 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2487006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2609082 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7363241 |
| IRS990/TotalLiabilitiesBOY | 0 | 7363241 |
| IRS990/TotalLiabilities/EOY | 0 | 7677263 |
| IRS990/TotalLiabilitiesEOY | 0 | 7677263 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7693967 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7758061 |
| IRS990/TotalNbrEmployees | 0 | 101 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 330726 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 80798 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4242 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2487006 |
| IRS990/TotalProgramServiceRevenue | 0 | 2336690 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 160678 |
| IRS990/TotalRevenueCurrentYear | 0 | 2359154 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.