Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,074,897
Up $1,933,989 (+24%) from 2012
Net Assets
Up$556,704
Up $404,188 (+265%) from 2012
Liabilities
Up$9,518,193
Up $1,529,801 (+19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,187,421
Up $470,589 (+17%) from 2012
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 | 35356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228557 |
| IRS990/AccountsReceivable/BOY | 0 | 5109 |
| IRS990/AccountsReceivable/EOY | 0 | 5826 |
| 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 | 1864063 |
| IRS990/Activity2/Revenue | 0 | 2245715 |
| 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 | 13148 |
| IRS990/Advertising/Total | 0 | 13148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 314106 |
| IRS990/AllOtherExpenses/Total | 0 | 316782 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| 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 | 583851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 420790 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129696 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236808 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 44749 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 568963 |
| IRS990/DeferredRevenue/EOY | 0 | 681049 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 218112 |
| IRS990/DepreciationDepletion/Total | 0 | 218112 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL HAD ENROLLMENT OF 162 STUDENTS FOR THE 2012/2013 SCHOOL YEAR. CLASSES ARE OFFERED FOR PRE-SCHOOL AND FULL DAY KINDERGARTEN. APPROXIMATELY 16 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 | 1158217 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8935 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2350 |
| IRS990/FeesForServicesOther/Total | 0 | 2350 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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 | 117489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 119319 |
| 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 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22292 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 300 |
| 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/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30418 |
| IRS990/GrossReceipts | 0 | 3624421 |
| IRS990/GrossSalesOfInventory | 0 | 47282 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6368 |
| IRS990/Insurance/ProgramServices | 0 | 68646 |
| IRS990/Insurance/Total | 0 | 75014 |
| IRS990/Interest/ProgramServices | 0 | 292379 |
| IRS990/Interest/Total | 0 | 292379 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7734 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1954 |
| IRS990/InvestmentIncomePriorYear | 0 | 2043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1954 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2681326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11681585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7132116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9000259 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4741593 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4726000 |
| 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 | 374000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1355547 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD E BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 300 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8126 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8126 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2533 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5171 |
| IRS990/Occupancy/ProgramServices | 0 | 97048 |
| IRS990/Occupancy/Total | 0 | 102219 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14572 |
| IRS990/OfficeExpenses/Total | 0 | 14572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172541 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172541 |
| IRS990/OtherExpensePriorYear | 0 | 1203954 |
| IRS990/OtherExpensesCurrentYear | 0 | 1432125 |
| IRS990/OtherExpenses/Description | 0 | MEET EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TEAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 172860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56787 |
| IRS990/OtherExpenses/Total | 0 | 172860 |
| IRS990/OtherExpenses/Total | 1 | 91707 |
| IRS990/OtherExpenses/Total | 2 | 67260 |
| IRS990/OtherExpenses/Total | 3 | 56787 |
| IRS990/OtherLiabilities/BOY | 0 | 2268480 |
| IRS990/OtherLiabilities/EOY | 0 | 2527040 |
| IRS990/OtherRevenueCurrentYear | 0 | 47940 |
| 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 | 26636 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10645 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10645 |
| IRS990/OtherRevenuePriorYear | 0 | 9731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1233981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1233981 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102021 |
| IRS990/PayrollTaxes/Total | 0 | 111966 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73695 |
| 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 | 3507186 |
| 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 | 2776776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1629402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1261471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 580943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1629402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1261471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 580943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35370 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5995 |
| IRS990/ReconcilationPriorAdjustment | 0 | 28234 |
| IRS990/ReconcilationRevenueExpenses | 0 | 369959 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 152516 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 556704 |
| IRS990/Revenue | 0 | 1261471 |
| IRS990/RevenuesLessExpensesCY | 0 | 369959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71718 |
| IRS990/SalariesEtcCurrentYear | 0 | 1755296 |
| IRS990/SalariesEtcPriorYear | 0 | 1512878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 358163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 559387 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7218719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2042875 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9261594 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 553867 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 637580 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 82625 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5995 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3181426 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XI, LINE 2D AND PART XII, LINE 2D: THESE ARE THE FOLLOWING EXPENSES THAT HAVE BEEN NETTED WITH REVENUES. FUNDRAISING $22,292 VENDING 12,315 PRO SHOP 44,749 MISC 3,269 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1625750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1625750 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 82625 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 5995 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72077 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 156661 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2527040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCURED INTEREST - DON BROWN |
| IRS990ScheduleD/OtherRevenues | 0 | 82625 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82625 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3557380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3187421 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2527040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9000259 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3557380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3264051 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3640005 |
| 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 | 22292 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18204 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18204 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12214 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30418 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHEER POPCORN/CAR WASH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22292 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 9 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4726000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONALD E BROWN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4726000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING AND LAND - THE ACCRUED INTEREST-DON BROWN IS RELATED TO THIS LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4726000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTERACTIVE ACADEMY, INC. WILL OPERATE A SCHOLARSHIP PROGRAM SUPPORTING GRADUATING SENIORS WHO PARTICIPATE OR HAVE PARTICIPATED IN ACADEMY GYMNASTICS AND CHEERLEADING COMPETITIVE TEAM PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/Explanation | 5 | BOOK/TAX DEPRECIATION 5,995. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| 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 | 8140908 |
| IRS990/TotalAssetsBOY | 0 | 8140908 |
| IRS990/TotalAssets/EOY | 0 | 10074897 |
| IRS990/TotalAssetsEOY | 0 | 10074897 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3187421 |
| IRS990/TotalExpensesPriorYear | 0 | 2716832 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.