Form 990, Part VI, Section B, Line 11
“The 990 is reviewed only by the executive director.”
Interactive Academy Inc.
990 • Fiscal year 2016 • EIN 35-2110329
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Balance Sheet
Assets
Up$12,118,901
Up $860,002 (+7.6%) from 2015
Net Assets
Up$2,196,840
Up $907,456 (+70%) from 2015
Liabilities
Down$9,922,061
Down $47,454 (-0.5%) from 2015
Revenue And Expenses
Revenue
Up$5,121,499
Up $670,392 (+15%) from 2015
Expenses
Up$4,226,917
Up $149,407 (+3.7%) from 2015
Net Income
Up$894,582
Up $520,985 (+139%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,177,674
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,167,057 | $8,924,878 | ▼ $242,179 |
| Rtn Earn Endowment Incm Other Fnds | $1,289,384 | $2,196,840 | ▲ $907,456 |
| Cash and Non-Interest-Bearing Accounts | $892,563 | $1,778,354 | ▲ $885,791 |
| Savings and Temporary Cash Investments | $1,062,712 | $1,064,851 | ▲ $2,139 |
| Loans From Officers Directors | $726,000 | $0 | ▼ $726,000 |
| Prepaid Expenses and Deferred Charges | $70,325 | $90,451 | ▲ $20,126 |
| Inventories for Sale or Use | $20,802 | $24,563 | ▲ $3,761 |
| Intangible Assets | $14,608 | $4,000 | ▼ $10,608 |
| Accounts Receivable | $6,907 | $2,289 | ▼ $4,618 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,258,899 | $12,118,901 | ▲ $860,002 |
| Other Assets Total | $23,925 | $229,515 | ▲ $205,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,350,337 | $6,245,199 | ▲ $894,862 |
| Other Liabilities | $2,772,808 | $2,424,640 | ▼ $348,168 |
| Deferred Revenue | $1,010,990 | $1,101,454 | ▲ $90,464 |
| Accounts Payable and Accrued Expenses | $109,380 | $150,768 | ▲ $41,388 |
| Total Liabilities | $9,969,515 | $9,922,061 | ▼ $47,454 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,289,384 | $2,196,840 | ▲ $907,456 |
| Total Liabilities and Net Assets / Fund Balance | $11,258,899 | $12,118,901 | ▲ $860,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,053,462 | $2,798,481 | $9,851,943 |
| Land | $1,625,750 | - | $1,625,750 |
| Equipment | $190,268 | $650,180 | $840,448 |
| Other Land Buildings | $55,398 | $123,205 | $178,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Brens | Director | FT | $97,067 | $58,532 | $155,599 |
| Barb Weaver | Director | FT | $92,327 | $58,532 | $150,859 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald E Brown | President/trustee |
| John Gibbs | Elected Trustee |
| Joseph Adams | Elected Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,119,520
- Investment Income
- $2,139
- Other Revenue
- $-160
- Change in Net Assets
- $894,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,121,499
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $63,965
- Total Revenue per Audited Statements
- $5,185,464
- Total Revenue per Form 990
- $5,121,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,422,439 |
| Other Expenses | $1,804,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,767,347 | - | - | $1,767,347 |
| All Other Expenses | $370,516 | $6,501 | - | $377,017 |
| Depreciation Depletion | $331,451 | - | - | $331,451 |
| Current Officers, Directors, Trustees, and Key Employees | $136,484 | $169,974 | - | $306,458 |
| Interest | $261,753 | - | - | $261,753 |
| Payroll Taxes | $165,092 | $44,291 | - | $209,383 |
| Other Employee Benefits | $111,006 | $28,245 | - | $139,251 |
| Occupancy | $124,479 | $6,882 | - | $131,361 |
| Other Expenses | $69,123 | $3,831 | - | $72,954 |
| Insurance | $63,986 | $3,134 | - | $67,120 |
| Fees for Services Accounting | - | $28,965 | - | $28,965 |
| Advertising | $17,182 | $4,861 | - | $22,043 |
| Office Expenses | $9,711 | $22 | - | $9,733 |
| Fees for Services Legal | - | $5,889 | - | $5,889 |
| Fees for Services Other | - | $1,789 | - | $1,789 |
| Total Functional Expenses | $3,922,533 | $304,384 | $0 | $4,226,917 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,278,008 |
| Total Expenses per Form 990 | $4,226,917 |
| Expenses per Audited Statements | $4,214,043 |
| Expenses Not Reported on Form 990 | $63,965 |
| Expenses Not Reported on Financial Statements | $12,874 |
| Other Expense Adjustments | $12,874 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,238 |
| Fundraising Gross Income | $18,391 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Popcorn/car Wash | $5,013 | $5,013 | $5,521 | $-508 |
| Total Events | $18,391 | $18,391 | $22,238 | $-3,847 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $726,000 | $0 | ▼ $726,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accured Interest - Don Brown | $2,424,640 |
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 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
- 2016-11-11
- 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
- 163
- Volunteers
- 0
Preparer
- Firm
- Ksm Business Services Inc
- Address
- PO BOX 40857, INDIANAPOLIS, IN 46240-0857
- Preparer
- David a Resnick
- Phone
- 3175802000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit card fees: program service expenses 66,429. Management and general expenses 160. Fundraising expenses 0. Total expenses 66,589. Groceries/food: program service expenses 62,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,368. Contract labor: program service expenses 52,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,574. Class expenses: program service expenses 33,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,622. It support: program service expenses 19,286. Management and general expenses 1,048. Fundraising expenses 0. Total expenses 20,334. Payroll admin fees: program service expenses 14,941. Management and general expenses 3,521. Fundraising expenses 0. Total expenses 18,462. Printing & reproduction: program service expenses 17,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,888. Staff supplies and expenses: program service expenses 14,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,838. Camp expenses: program service expenses 14,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,121. Birthday party expenses: program service expenses 12,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,301. Telephone: program service expenses 10,222. Management and general expenses 518. Fundraising expenses 0. Total expenses 10,740. Licenses, fees & permits: program service expenses 9,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,505. Trash & recycle: program service expenses 7,481. Management and general expenses 415. Fundraising expenses 0. Total expenses 7,896. Gym supplies and expenses: program service expenses 7,619. Management and general expenses 18. Fundraising expenses 0. Total expenses 7,637. Education: program service expenses 5,657. Management and general expenses 10. Fundraising expenses 0. Total expenses 5,667. Security: program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. Internet service: program service expenses 3,444. Management and general expenses 190. Fundraising expenses 0. Total expenses 3,634. Special events: program service expenses 2,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,934. Charity and contributions: program service expenses 2,327. Management and general expenses 4. Fundraising expenses 0. Total expenses 2,331. Dues & subscriptions: program service expenses 1,592. Management and general expenses 3. Fundraising expenses 0. Total expenses 1,595. Employee uniforms: program service expenses 1,561. Management and general expenses 4. Fundraising expenses 0. Total expenses 1,565. Bad debt expense: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Bank service charges: program service expenses 1,061. Management and general expenses 2. Fundraising expenses 0. Total expenses 1,063. Postage & delivery: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Background checks: program service expenses 881. Management and general expenses 2. Fundraising expenses 0. Total expenses 883. First aid: program service expenses 721. Management and general expenses 2. Fundraising expenses 0. Total expenses 723. Scholarships: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Employee incentives: program service expenses 206. Management and general expenses 0. Fundraising expenses 0. Total expenses 206. Other expenses: program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104.”
FORM 990, PART XI, LINE 9:
“Book/tax depreciation 12,874.”
FORM 990, PART XII, LINE 2C:
“No changes in oversight process”
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, 2016. 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 2013.”
Part XI, Line 2D and Part XII, Line 2D
“These are the following expenses that have been netted with revenues. Fundraising $22,238 vending 7,790 pro shop 33,937”
PART XII, LINE 4B:
“Difference in book/tax depreciation on tax return: $12,874”
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD HEALTHY, FIT, AND CONFIDENT KIDS! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5350337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6245199 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2196840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3847 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139251 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2772808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2424640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3284 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3245 |
| IRS990/OtherRevenueTotalAmt | 0 | 6529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1767347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1767347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209383 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90451 |
| IRS990/PrincipalOfficerNm | 0 | DONALD E BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND AFTER SCHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2388954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1889152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 780383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2388954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1889152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 780383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2394019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3230368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2049 |
| IRS990/PYOtherExpensesAmt | 0 | 1780842 |
| IRS990/PYOtherRevenueAmt | 0 | 20343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4428715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2296668 |
| IRS990/PYTotalExpensesAmt | 0 | 4077510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4451107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 894582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1889152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1289384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2196840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1062712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1064851 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7053462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2798481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9851943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840448 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63965 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12874 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4214043 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1625750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1625750 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63965 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2424640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED INTEREST - DON BROWN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5121499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2016. 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THESE ARE THE FOLLOWING EXPENSES THAT HAVE BEEN NETTED WITH REVENUES. FUNDRAISING $22,238 VENDING 7,790 PRO SHOP 33,937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE IN BOOK/TAX DEPRECIATION ON TAX RETURN: $12,874 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D AND PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8924878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4226917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2424640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5121499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5185464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4278008 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER POPCORN/CAR WASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 97067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 92327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 58532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 58532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENDRA BRENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BARB WEAVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155599 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,118,901
- Liabilities
- $9,922,061
- Net assets
- $2,196,840
- Revenue
- $5,121,499
- Expenses
- $4,226,917
- Net income
- $894,582