Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2014 • EIN 35-2110329

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.INTERACTIVEACADEMY.ORG
3795 South US 42146077

(317) 733-3000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

2.30x

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

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

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% 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 / Assets90th percentile

Assets

Up

$10,659,044

Up $584,147 (+5.8%) from 2013

Net Assets

Up

$905,693

Up $348,989 (+63%) from 2013

Liabilities

Up

$9,753,351

Up $235,158 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

$4,241,671

No earlier filing loaded for comparison.

Expenses

Up

$3,900,755

Up $713,334 (+22%) from 2013

Net Income

$340,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $7,758,061Liabilities 2011: $7,677,263Net Assets 2011: $80,7982011Assets 2012: $8,140,908Liabilities 2012: $7,988,392Net Assets 2012: $152,5162012Assets 2013: $10,074,897Liabilities 2013: $9,518,193Net Assets 2013: $556,7042013Assets 2014: $10,659,044Liabilities 2014: $9,753,351Net Assets 2014: $905,6932014Assets 2015: $11,258,899Liabilities 2015: $9,969,515Net Assets 2015: $1,289,3842015Assets 2016: $12,118,901Liabilities 2016: $9,922,061Net Assets 2016: $2,196,8402016Assets 2017: $12,372,502Liabilities 2017: $9,132,639Net Assets 2017: $3,239,8632017Assets 2018: $13,403,608Liabilities 2018: $9,336,060Net Assets 2018: $4,067,5482018Assets 2019: $14,478,028Liabilities 2019: $9,555,717Net Assets 2019: $4,922,3112019Assets 2020: $14,625,264Liabilities 2020: $9,643,613Net Assets 2020: $4,981,6512020Assets 2021: $16,132,291Liabilities 2021: $9,380,962Net Assets 2021: $6,751,3292021Assets 2022: $16,796,831Liabilities 2022: $8,611,086Net Assets 2022: $8,185,7452022Assets 2023: $18,268,077Liabilities 2023: $8,545,196Net Assets 2023: $9,722,8812023Assets 2024: $20,067,471Liabilities 2024: $8,482,025Net Assets 2024: $11,585,4462024Assets 2025: $20,979,946Liabilities 2025: $11,140,782Net Assets 2025: $9,839,1642025

Highlighted filing

2014

Assets$10,659,044
Liabilities$9,753,351
Net Assets$905,693
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 2011: $2,609,0822011Expenses 2012: $2,716,8322012Expenses 2013: $3,187,4212013Revenue 2014: $4,241,671Expenses 2014: $3,900,755Net Income 2014: $340,9162014Revenue 2015: $4,451,107Expenses 2015: $4,077,510Net Income 2015: $373,5972015Revenue 2016: $5,121,499Expenses 2016: $4,226,917Net Income 2016: $894,5822016Revenue 2017: $5,202,604Expenses 2017: $4,188,446Net Income 2017: $1,014,1582017Revenue 2018: $5,627,272Expenses 2018: $4,799,587Net Income 2018: $827,6852018Revenue 2019: $5,459,275Expenses 2019: $4,604,512Net Income 2019: $854,7632019Revenue 2020: $4,807,849Expenses 2020: $4,624,753Net Income 2020: $183,0962020Revenue 2021: $5,369,975Expenses 2021: $3,600,297Net Income 2021: $1,769,6782021Revenue 2022: $7,015,454Expenses 2022: $5,581,038Net Income 2022: $1,434,4162022Revenue 2023: $7,507,698Expenses 2023: $5,970,562Net Income 2023: $1,537,1362023Revenue 2024: $8,167,898Expenses 2024: $6,305,333Net Income 2024: $1,862,5652024Revenue 2025: $8,801,073Expenses 2025: $10,547,355Net Income 2025: -$1,746,2822025

Highlighted filing

2014

Revenue$4,241,671
Expenses$3,900,755
Net Income$340,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,314,697
Mission and Program Overview

Mission

Our mission is to build healthy, fit, and confident kids!

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,000,259$9,318,679▲ $318,420
Loans From Officers Directors$4,726,000$4,726,000→ $0
Rtn Earn Endowment Incm Other Fnds$556,704$905,693▲ $348,989
Cash and Non-Interest-Bearing Accounts$420,790$702,477▲ $281,687
Savings and Temporary Cash Investments$559,387$560,662▲ $1,275
Prepaid Expenses and Deferred Charges$73,695$50,975▼ $22,720
Inventories for Sale or Use$14,940$18,150▲ $3,210
Accounts Receivable$5,826$8,101▲ $2,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,074,897$10,659,044▲ $584,147
Liabilities
Other Liabilities$2,527,040$2,705,600▲ $178,560
Mortgage Notes Payable Secured by Investment Property$1,355,547$1,461,667▲ $106,120
Deferred Revenue$681,049$747,035▲ $65,986
Accounts Payable and Accrued Expenses$228,557$113,049▼ $115,508
Total Liabilities$9,518,193$9,753,351▲ $235,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,704$905,693▲ $348,989
Total Liabilities and Net Assets / Fund Balance$10,074,897$10,659,044▲ $584,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,488,360$2,290,162$9,778,522
Land$1,625,750-$1,625,750
Equipment$135,749$580,948$716,697
Other Land Buildings$68,820$96,784$165,604
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Donald E BrownPresident/trustee
John GibbsElected Trustee
Joseph AdamsElected Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,212,894
Investment Income
$1,363
Other Revenue
$27,414
Change in Net Assets
$340,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,241,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,999
Total Revenue per Audited Statements
$4,324,670
Total Revenue per Form 990
$4,241,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,083
Other Expenses$1,760,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,219--$1,614,219
All Other Expenses$380,333$7,052-$387,385
Interest$315,005--$315,005
Depreciation Depletion$294,708--$294,708
Current Officers, Directors, Trustees, and Key Employees$85,237$102,893-$188,130
Payroll Taxes$140,967$36,901-$177,868
Other Employee Benefits$159,866--$159,866
Occupancy$137,415$7,308-$144,723
Other Expenses$66,376--$66,376
Insurance$59,908$2,326-$62,234
Advertising$34,477--$34,477
Fees for Services Accounting-$21,000-$21,000
Office Expenses$13,454--$13,454
Fees for Services Legal-$2,321-$2,321
Fees for Services Other-$2,150-$2,150
Total Functional Expenses$3,718,804$181,951$0$3,900,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,975,681
Total Expenses per Form 990$3,900,755
Expenses per Audited Statements$3,892,682
Expenses Not Reported on Form 990$82,999
Expenses Not Reported on Financial Statements$8,073
Other Expense Adjustments$8,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,469
Fundraising Gross Income$26,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,423$10,423$9,909$514
Total Events$26,841$26,841$30,469$-3,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,726,000$4,726,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Interest - Don Brown$2,705,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed only by the executive director.”

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

“This is discussed during the annual staff meeting. The conflict of interest document is provided at this time.”

Form 990, Part VI, Section B, Line 15A

“The president of the board determines key directors' compensation each year.”

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 at the organization's business location.”

Filing and Contact Details

Filer

EIN
35-2110329
Phone
3177333000

Signing Officer

Name
Kendra Brens
Title
Director
Phone
3177333000
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Brown
Formed
2000
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
136
Volunteers
0

Preparer

Preparer
David a Resnick
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 61,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,862. Groceries/food: program service expenses 55,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,370. Class expenses: program service expenses 51,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,983. Contract labor: program service expenses 49,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,366. Camp expenses: program service expenses 23,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,151. Gym supplies and expenses: program service expenses 21,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,121. Payroll admin fees: program service expenses 14,101. Management and general expenses 3,558. Fundraising expenses 0. Total expenses 17,659. Printing & reproduction: program service expenses 17,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,451. It support: program service expenses 15,072. Management and general expenses 801. Fundraising expenses 0. Total expenses 15,873. Education: program service expenses 13,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,483. Birthday party expenses: program service expenses 10,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,922. Telephone: program service expenses 8,210. Management and general expenses 1,794. Fundraising expenses 0. Total expenses 10,004. Employee incentives: program service expenses 7,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,554. Security: program service expenses 6,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,108. Trash & recycle: program service expenses 5,410. Management and general expenses 288. Fundraising expenses 0. Total expenses 5,698. Staff supplies and expenses: program service expenses 5,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,076. Employee uniforms: program service expenses 4,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,088. Internet service: program service expenses 2,092. Management and general expenses 111. Fundraising expenses 0. Total expenses 2,203. Postage & delivery: program service expenses 2,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,104. Bank service charges: program service expenses 2,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,047. Background checks: program service expenses 1,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,523. Scholarship awarded: program service expenses 989. Management and general expenses 500. Fundraising expenses 0. Total expenses 1,489. Dues & subscriptions: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637. First aid: program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Special events: program service expenses 202. Management and general expenses 0. Fundraising expenses 0. Total expenses 202. Meals & entertainment: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation 8,073.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014. 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 2011.”

PART XI, LINE 2D AND PART XII, LINE 2D:

“These are the following expenses that have been netted with revenues. Fundraising $30,469 vending 9,973 pro shop 42,557 misc 0”

Raw XML AppendixShowing 400 of 448 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/Desc0THE SCHOOL HAD ENROLLMENT OF 145 STUDENTS FOR THE 2013/2014 SCHOOL YEAR. CLASSES ARE OFFERED FOR 2 YEARS THROUGH FULL DAY KINDERGARTEN. APPROXIMATELY 18 TEACHERS WORKED AT THE SCHOOL.
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IRS990/OfficeExpensesGrp/TotalAmt013454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159866
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt0206080
IRS990/OtherExpensesGrp/ProgramServicesAmt1126186
IRS990/OtherExpensesGrp/ProgramServicesAmt284573
IRS990/OtherExpensesGrp/ProgramServicesAmt366376
IRS990/OtherExpensesGrp/TotalAmt0206080
IRS990/OtherExpensesGrp/TotalAmt1126186
IRS990/OtherExpensesGrp/TotalAmt284573
IRS990/OtherExpensesGrp/TotalAmt366376
IRS990/OtherLiabilitiesGrp/BOYAmt02527040
IRS990/OtherLiabilitiesGrp/EOYAmt02705600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018400
IRS990/OtherRevenueMiscGrp/ExclusionAmt114621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114621
IRS990/OtherRevenueTotalAmt033021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140967
IRS990/PayrollTaxesGrp/TotalAmt0177868
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050975
IRS990/PrincipalOfficerNm0DONALD E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/Desc2TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01968914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11527810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2667498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01968914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11527810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348672
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02388090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02685084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt01432125
IRS990/PYOtherRevenueAmt047940
IRS990/PYProgramServiceRevenueAmt03507186
IRS990/PYRevenuesLessExpensesAmt0369959
IRS990/PYSalariesCompEmpBnftPaidAmt01755296
IRS990/PYTotalExpensesAmt03187421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03557380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01527810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0905693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07488360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02290162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09778522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716697
IRS990ScheduleD/ExpensesNotReportedAmt082999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08073
IRS990ScheduleD/ExpensesSubtotalAmt03892682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01625750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625750
IRS990ScheduleD/OtherExpensesIncludedAmt082999
IRS990ScheduleD/OtherExpensesNotIncludedAmt08073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02705600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED INTEREST - DON BROWN
IRS990ScheduleD/OtherRevenueAmt082999
IRS990ScheduleD/RevenueNotReportedAmt082999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04241671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE ARE THE FOLLOWING EXPENSES THAT HAVE BEEN NETTED WITH REVENUES. FUNDRAISING $30,469 VENDING 9,973 PRO SHOP 42,557 MISC 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09318679
IRS990ScheduleD/TotalExpensesPerForm990Amt03900755
IRS990ScheduleD/TotalLiabilityAmt02705600
IRS990ScheduleD/TotalRevenuePerForm990Amt04241671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04324670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03975681
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026841
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEER POPCORN/CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04726000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING AND LAND - THE ACCRUED INTEREST-DON BROWN IS RELATED TO THIS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04726000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD E BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04726000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 61,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,862. GROCERIES/FOOD: PROGRAM SERVICE EXPENSES 55,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,370. CLASS EXPENSES: PROGRAM SERVICE EXPENSES 51,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,983. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,366. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 23,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,151. GYM SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 21,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,121. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 14,101. MANAGEMENT AND GENERAL EXPENSES 3,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,659. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 17,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,451. IT SUPPORT: PROGRAM SERVICE EXPENSES 15,072. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,873. EDUCATION: PROGRAM SERVICE EXPENSES 13,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,483. BIRTHDAY PARTY EXPENSES: PROGRAM SERVICE EXPENSES 10,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,922. TELEPHONE: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 1,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,004. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 7,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,554. SECURITY: PROGRAM SERVICE EXPENSES 6,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,108. TRASH & RECYCLE: PROGRAM SERVICE EXPENSES 5,410. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,698. STAFF SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 5,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,076. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 4,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,203. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. SCHOLARSHIP AWARDED: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. FIRST AID: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION 8,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010074897
IRS990/TotalAssetsEOYAmt010659044
IRS990/TotalAssetsGrp/BOYAmt010074897
IRS990/TotalAssetsGrp/EOYAmt010659044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03718804
IRS990/TotalFunctionalExpensesGrp/TotalAmt03900755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09518193
IRS990/TotalLiabilitiesEOYAmt09753351
IRS990/TotalLiabilitiesGrp/BOYAmt09518193
IRS990/TotalLiabilitiesGrp/EOYAmt09753351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03718804
IRS990/TotalProgramServiceRevenueAmt04212894
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,659,044
Liabilities
$9,753,351
Net assets
$905,693
Revenue
$4,241,671
Expenses
$3,900,755
Net income
$340,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$11.1$9.84$8.80$10.5$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.48$11.6$8.17$6.31$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.55$9.72$7.51$5.97$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.61$8.19$7.02$5.58$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$9.38$6.75$5.37$3.60$1.77
2020Detailed filing. Detailed filing data is available for this year.$14.6$9.64$4.98$4.81$4.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.5$9.56$4.92$5.46$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.07$5.63$4.80$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.13$3.24$5.20$4.19$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.92$2.20$5.12$4.23$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.97$1.29$4.45$4.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$9.75$0.91$4.24$3.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.52$0.56$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$7.99$0.15$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.68$0.08$2.61
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