Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Interactive Academy Inc.
990 • Fiscal year 2017 • EIN 35-2110329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$12,372,502
Up $253,601 (+2.1%) from 2016
Net Assets
Up$3,239,863
Up $1,043,023 (+47%) from 2016
Liabilities
Down$9,132,639
Down $789,422 (-8.0%) from 2016
Revenue And Expenses
Revenue
Up$5,202,604
Up $81,105 (+1.6%) from 2016
Expenses
Down$4,188,446
Down $38,471 (-0.9%) from 2016
Net Income
Up$1,014,158
Up $119,576 (+13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,267,255
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 | $8,924,878 | $9,268,796 | ▲ $343,918 |
| Rtn Earn Endowment Incm Other Fnds | $2,196,840 | $3,239,863 | ▲ $1,043,023 |
| Cash and Non-Interest-Bearing Accounts | $1,778,354 | $1,337,977 | ▼ $440,377 |
| Savings and Temporary Cash Investments | $1,064,851 | $1,066,977 | ▲ $2,126 |
| Prepaid Expenses and Deferred Charges | $90,451 | $46,702 | ▼ $43,749 |
| Inventories for Sale or Use | $24,563 | $20,330 | ▼ $4,233 |
| Intangible Assets | $4,000 | $3,650 | ▼ $350 |
| Accounts Receivable | $2,289 | $1,017 | ▼ $1,272 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,118,901 | $12,372,502 | ▲ $253,601 |
| Other Assets Total | $229,515 | $627,053 | ▲ $397,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,245,199 | $6,041,599 | ▼ $203,600 |
| Other Liabilities | $2,424,640 | $1,724,640 | ▼ $700,000 |
| Deferred Revenue | $1,101,454 | $1,196,247 | ▲ $94,793 |
| Accounts Payable and Accrued Expenses | $150,768 | $170,153 | ▲ $19,385 |
| Total Liabilities | $9,922,061 | $9,132,639 | ▼ $789,422 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,196,840 | $3,239,863 | ▲ $1,043,023 |
| Total Liabilities and Net Assets / Fund Balance | $12,118,901 | $12,372,502 | ▲ $253,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,197,393 | $3,060,799 | $10,258,192 |
| Land | $1,625,750 | - | $1,625,750 |
| Equipment | $270,744 | $695,755 | $966,499 |
| Other Land Buildings | $174,909 | $155,832 | $330,741 |
| Other Assets Org | $627,053 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Brens | Director | FT | $100,447 | $55,257 | $155,704 |
| Barb Weaver | Director | FT | $98,077 | $55,257 | $153,334 |
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
- $5,213,819
- Investment Income
- $2,126
- Other Revenue
- $-13,341
- Change in Net Assets
- $1,014,158
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,202,604
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $72,413
- Total Revenue per Audited Statements
- $5,275,017
- Total Revenue per Form 990
- $5,202,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,345,819 |
| Other Expenses | $1,842,627 |
| 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 | $1,735,387 | - | - | $1,735,387 |
| All Other Expenses | $375,783 | $8,649 | - | $384,432 |
| Depreciation Depletion | $371,359 | - | - | $371,359 |
| Current Officers, Directors, Trustees, and Key Employees | $138,357 | $170,681 | - | $309,038 |
| Interest | $278,622 | $487 | - | $279,109 |
| Payroll Taxes | $136,940 | $39,727 | - | $176,667 |
| Other Employee Benefits | $97,560 | $27,167 | - | $124,727 |
| Occupancy | $86,351 | $4,728 | - | $91,079 |
| Other Expenses | $80,528 | $4,413 | - | $84,941 |
| Insurance | $76,300 | $2,222 | - | $78,522 |
| Advertising | $30,104 | $50 | - | $30,154 |
| Fees for Services Accounting | - | $24,075 | - | $24,075 |
| Office Expenses | $8,597 | $15 | - | $8,612 |
| Travel | $2,168 | $231 | - | $2,399 |
| Fees for Services Other | - | $1,592 | - | $1,592 |
| Fees for Services Legal | - | $482 | - | $482 |
| Total Functional Expenses | $3,903,927 | $284,519 | $0 | $4,188,446 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,231,994 |
| Total Expenses per Form 990 | $4,188,446 |
| Expenses per Audited Statements | $4,159,581 |
| Expenses Not Reported on Form 990 | $72,413 |
| Expenses Not Reported on Financial Statements | $28,865 |
| Other Expense Adjustments | $28,865 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,359 |
| Fundraising Gross Income | $20,948 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Popcorn/car Wash | $4,040 | $4,040 | $3,107 | $933 |
| Total Events | $20,948 | $20,948 | $27,358 | $-6,410 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accured Interest - Don Brown | $1,724,640 |
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 11B
“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
- 2017-11-08
- 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
- 187
- Volunteers
- 3
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 66,366. Management and general expenses 168. Fundraising expenses 0. Total expenses 66,534. Groceries/food: program service expenses 62,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,579. Contract labor: program service expenses 41,073. Management and general expenses 65. Fundraising expenses 0. Total expenses 41,138. Class expenses: program service expenses 37,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,744. It support: program service expenses 29,720. Management and general expenses 1,288. Fundraising expenses 0. Total expenses 31,008. Camp expenses: program service expenses 19,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,602. Payroll admin fees: program service expenses 15,113. Management and general expenses 3,839. Fundraising expenses 0. Total expenses 18,952. Printing & reproduction: program service expenses 17,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,241. Birthday party expenses: program service expenses 11,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,682. Staff supplies and expenses: program service expenses 10,991. Management and general expenses 18. Fundraising expenses 0. Total expenses 11,009. Telephone: program service expenses 9,850. Management and general expenses 477. Fundraising expenses 0. Total expenses 10,327. Gym supplies and expenses: program service expenses 10,235. Management and general expenses 17. Fundraising expenses 0. Total expenses 10,252. Trash & recycle: program service expenses 9,069. Management and general expenses 497. Fundraising expenses 0. Total expenses 9,566. Licenses, fees & permits: program service expenses 6,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,935. Education: program service expenses 5,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,010. Security: program service expenses 4,665. Management and general expenses 256. Fundraising expenses 0. Total expenses 4,921. Employee uniforms: program service expenses 4,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,062. Special events: program service expenses 3,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,640. Internet service: program service expenses 2,748. Management and general expenses 524. Fundraising expenses 0. Total expenses 3,272. Dues & subscriptions: program service expenses 2,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,194. Charity and contributions: program service expenses 1,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,633. Scholarships: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Background checks: program service expenses 1,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,197. First aid: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815. Bad debt expense: program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778. Postage & delivery: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Bank service charges: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Other expenses: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185. Employee incentives: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.”
FORM 990, PART XI, LINE 9:
“Book/tax depreciation 28,865.”
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, 2017. 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 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses that have been netted with revenue 27,359. Vending expenses that have been netted with revenue 7,762. Pro shop expenses that have been netted with revenue 37,292.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses that have been netted with revenue 27,359. Vending expenses that have been netted with revenue 7,762. Pro shop expenses that have been netted with revenue 37,292.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Difference in book/tax depreciation on tax return 28,865.”
Raw XML AppendixShowing 400 of 520 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN, ESTABLISH, DEVELOP, OPERATE, AND PROMOTE A SCHOOL THAT WILL PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS EDUCATION IN THE CHRISTIAN TRADITION. ALSO, TO EDUCATE AND TEACH THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA BRENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177333000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3795 SOUTH US 421 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZIONSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1778354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2126 |
| IRS990/CYOtherExpensesAmt | 0 | 1842627 |
| IRS990/CYOtherRevenueAmt | 0 | -13341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5213819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1014158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2345819 |
| IRS990/CYTotalExpensesAmt | 0 | 4188446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5202604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1101454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1196247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371359 |
| IRS990/Desc | 0 | THE SCHOOL HAD ENROLLMENT OF 165 STUDENTS FOR THE 2015/2016 SCHOOL YEAR. CLASSES ARE OFFERED FOR PRE-SCHOOL AND FULL DAY KINDERGARTEN. APPROXIMATELY 21 TEACHERS WORKED AT THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1408799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA BRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 153334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ELECTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ELECTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20948 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5267255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78522 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278622 |
| IRS990/InterestGrp/TotalAmt | 0 | 279109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3912386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8924878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9268796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13181182 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 6245199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6041599 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2196840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3239863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6411 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -8909 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124727 |
| 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 | 4413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2424640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1724640 |
| 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 | 1478 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 501 |
| IRS990/OtherRevenueTotalAmt | 0 | 1979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1735387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1735387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176667 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46702 |
| 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 | 2468607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1949995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 744625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2468607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1949995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 744625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50592 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2495128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3263824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2139 |
| IRS990/PYOtherExpensesAmt | 0 | 1804478 |
| IRS990/PYOtherRevenueAmt | 0 | -160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5119520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 894582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2422439 |
| IRS990/PYTotalExpensesAmt | 0 | 4226917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5121499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1014158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1949995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2196840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3239863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1064851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1066977 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7197393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3060799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10258192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 966499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72413 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4159581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1625750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1625750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 627053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 72413 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1724640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED INTEREST - DON BROWN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 72413 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72413 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5202604 |
| 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, 2017. 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 27,359. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 7,762. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 37,292. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 27,359. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 7,762. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 37,292. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIFFERENCE IN BOOK/TAX DEPRECIATION ON TAX RETURN 28,865. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9268796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 627053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4188446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1724640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5202604 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5275017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4231994 |
| 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 | 27358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER POPCORN/CAR WASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3107 |
| 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 | 100447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 98077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 55257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 55257 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,372,502
- Liabilities
- $9,132,639
- Net assets
- $3,239,863
- Revenue
- $5,202,604
- Expenses
- $4,188,446
- Net income
- $1,014,158