Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2015 • EIN 35-2110329

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.INTERACTIVEACADEMY.ORG
3795 South US 421Zionsville, IN 46077

(317) 733-3000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,258,899

Up $599,855 (+5.6%) from 2014

Net Assets

Up

$1,289,384

Up $383,691 (+42%) from 2014

Liabilities

Up

$9,969,515

Up $216,164 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$4,451,107

Up $209,436 (+4.9%) from 2014

Expenses

Up

$4,077,510

Up $176,755 (+4.5%) from 2014

Net Income

Up

$373,597

Up $32,681 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$11,258,899
Liabilities$9,969,515
Net Assets$1,289,384
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$4,451,107
Expenses$4,077,510
Net Income$373,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,505,495
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$9,318,679$9,167,057▼ $151,622
Rtn Earn Endowment Incm Other Fnds$905,693$1,289,384▲ $383,691
Savings and Temporary Cash Investments$560,662$1,062,712▲ $502,050
Cash and Non-Interest-Bearing Accounts$702,477$892,563▲ $190,086
Loans From Officers Directors$4,726,000$726,000▼ $4,000,000
Prepaid Expenses and Deferred Charges$50,975$70,325▲ $19,350
Inventories for Sale or Use$18,150$20,802▲ $2,652
Intangible Assets-$14,608-
Accounts Receivable$8,101$6,907▼ $1,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,659,044$11,258,899▲ $599,855
Other Assets Total$0$23,925▲ $23,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,461,667$5,350,337▲ $3,888,670
Other Liabilities$2,705,600$2,772,808▲ $67,208
Deferred Revenue$747,035$1,010,990▲ $263,955
Accounts Payable and Accrued Expenses$113,049$109,380▼ $3,669
Total Liabilities$9,753,351$9,969,515▲ $216,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,693$1,289,384▲ $383,691
Total Liabilities and Net Assets / Fund Balance$10,659,044$11,258,899▲ $599,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,307,493$2,544,450$9,851,943
Land$1,625,750-$1,625,750
Equipment$174,941$614,158$789,099
Other Land Buildings$58,873$109,499$168,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BrensDirectorFT$93,890$32,259$126,149
Barb WeaverDirectorFT$93,321$32,259$125,580

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
$4,428,715
Investment Income
$2,049
Other Revenue
$20,343
Change in Net Assets
$373,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,876
Total Revenue per Audited Statements
$4,516,983
Total Revenue per Form 990
$4,451,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,668
Other Expenses$1,780,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,048--$1,692,048
All Other Expenses$360,487$6,397-$366,884
Depreciation Depletion$311,930--$311,930
Interest$283,180--$283,180
Current Officers, Directors, Trustees, and Key Employees$113,107$138,622-$251,729
Payroll Taxes$165,666$41,727-$207,393
Other Employee Benefits$145,498--$145,498
Occupancy$126,059$7,065-$133,124
Other Expenses$83,151--$83,151
Insurance$73,562$2,403-$75,965
Fees for Services Accounting-$34,350-$34,350
Advertising$22,572--$22,572
Office Expenses$9,966--$9,966
Fees for Services Legal-$4,783-$4,783
Fees for Services Other-$4,589-$4,589
Total Functional Expenses$3,837,574$239,936$0$4,077,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,292
Total Expenses per Form 990$4,077,510
Expenses per Audited Statements$4,067,416
Expenses Not Reported on Form 990$65,876
Expenses Not Reported on Financial Statements$10,094
Other Expense Adjustments$10,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,180
Fundraising Direct Expenses$28,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer Popcorn/car Wash$7,946$7,946$9,137$-1,191
Total Events$33,180$33,180$28,991$4,189
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$726,000▼ $4,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Interest - Don Brown$2,772,808
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
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

Filer Name
Interactive Academy Inc
EIN
35-2110329
Phone
3177333000
Address
3795 SOUTH US 421, ZIONSVILLE, IN 46077

Signing Officer

Name
Kendra Brens
Title
Director
Phone
3177333000
Signed
2016-05-10
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
145
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Jeffrey J Warner
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 66,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,488. Groceries/food: program service expenses 62,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,616. Contract labor: program service expenses 40,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,380. Class expenses: program service expenses 29,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,209. It support: program service expenses 24,588. Management and general expenses 1,382. Fundraising expenses 0. Total expenses 25,970. Camp expenses: program service expenses 20,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,948. Printing & reproduction: program service expenses 17,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,162. Payroll admin fees: program service expenses 11,973. Management and general expenses 3,571. Fundraising expenses 0. Total expenses 15,544. Birthday party expenses: program service expenses 11,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,819. Education: program service expenses 11,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,057. Staff supplies and expenses: program service expenses 10,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,509. Special events: program service expenses 9,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,637. Telephone: program service expenses 8,818. Management and general expenses 431. Fundraising expenses 0. Total expenses 9,249. Gym supplies and expenses: program service expenses 8,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,070. Trash & recycle: program service expenses 6,129. Management and general expenses 343. Fundraising expenses 0. Total expenses 6,472. Security: program service expenses 6,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,471. Internet service: program service expenses 3,041. Management and general expenses 170. Fundraising expenses 0. Total expenses 3,211. Employee uniforms: program service expenses 2,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,366. Charity and contributions: program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. Dues & subscriptions: program service expenses 1,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,503. Postage & delivery: program service expenses 1,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,356. Meals & entertainment: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Background checks: program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987. First aid: program service expenses 942. Management and general expenses 0. Fundraising expenses 0. Total expenses 942. Bank service charges: program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Scholarships: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Licenses, fees & permits: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Employee incentives: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation 10,094.”

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, 2015. 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 2012.”

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

“These are the following expenses that have been netted with revenues. Fundraising $28,991 vending 11,488 pro shop 25,397”

PART XII, LINE 4B:

“Difference in book/tax depreciation on tax return: $10,094”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09167057
IRS990/LandBldgEquipCostOrOtherBssAmt012435164
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04726000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0726000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD HEALTHY, FIT, AND CONFIDENT KIDS!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01461667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05350337
IRS990/NetAssetsOrFundBalancesBOYAmt0905693
IRS990/NetAssetsOrFundBalancesEOYAmt01289384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04189
IRS990/NetIncomeOrLossGrp/ExclusionAmt06252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07065
IRS990/OccupancyGrp/ProgramServicesAmt0126059
IRS990/OccupancyGrp/TotalAmt0133124
IRS990/OfficeExpensesGrp/ProgramServicesAmt09966
IRS990/OfficeExpensesGrp/TotalAmt09966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023925
IRS990/OtherChangesInNetAssetsAmt010094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145498
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt0231381
IRS990/OtherExpensesGrp/ProgramServicesAmt1119552
IRS990/OtherExpensesGrp/ProgramServicesAmt299415
IRS990/OtherExpensesGrp/ProgramServicesAmt383151
IRS990/OtherExpensesGrp/TotalAmt0231381
IRS990/OtherExpensesGrp/TotalAmt1119552
IRS990/OtherExpensesGrp/TotalAmt299415
IRS990/OtherExpensesGrp/TotalAmt383151
IRS990/OtherLiabilitiesGrp/BOYAmt02705600
IRS990/OtherLiabilitiesGrp/EOYAmt02772808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06098
IRS990/OtherRevenueMiscGrp/ExclusionAmt13804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13804
IRS990/OtherRevenueTotalAmt09902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165666
IRS990/PayrollTaxesGrp/TotalAmt0207393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070325
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/RelatedOrExemptFuncIncomeAmt02104277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11574749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2691566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11574749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2691566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358123
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02460342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02853966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt01760672
IRS990/PYOtherRevenueAmt027414
IRS990/PYProgramServiceRevenueAmt04212894
IRS990/PYRevenuesLessExpensesAmt0340916
IRS990/PYSalariesCompEmpBnftPaidAmt02140083
IRS990/PYTotalExpensesAmt03900755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04241671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01574749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0905693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07307493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02544450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09851943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789099
IRS990ScheduleD/ExpensesNotReportedAmt065876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010094
IRS990ScheduleD/ExpensesSubtotalAmt04067416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01625750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625750
IRS990ScheduleD/OtherExpensesIncludedAmt065876
IRS990ScheduleD/OtherExpensesNotIncludedAmt010094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02772808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED INTEREST - DON BROWN
IRS990ScheduleD/OtherRevenueAmt065876
IRS990ScheduleD/RevenueNotReportedAmt065876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04451107
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, 2015. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE ARE THE FOLLOWING EXPENSES THAT HAVE BEEN NETTED WITH REVENUES. FUNDRAISING $28,991 VENDING 11,488 PRO SHOP 25,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN BOOK/TAX DEPRECIATION ON TAX RETURN: $10,094
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D AND PART XII, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09167057
IRS990ScheduleD/TotalExpensesPerForm990Amt04077510
IRS990ScheduleD/TotalLiabilityAmt02772808
IRS990ScheduleD/TotalRevenuePerForm990Amt04451107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04516983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04133292
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/DirectExpenseSummaryEventsAmt028991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER POPCORN/CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDRA BRENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARB WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1125580

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258,899
Liabilities
$9,969,515
Net assets
$1,289,384
Revenue
$4,451,107
Expenses
$4,077,510
Net income
$373,597
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