Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2018 • EIN 35-2110329

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,403,608

Up $1,031,106 (+8.3%) from 2017

Net Assets

Up

$4,067,548

Up $827,685 (+26%) from 2017

Liabilities

Up

$9,336,060

Up $203,421 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$5,627,272

Up $424,668 (+8.2%) from 2017

Expenses

Up

$4,799,587

Up $611,141 (+15%) from 2017

Net Income

Down

$827,685

Down $186,473 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$13,403,608
Liabilities$9,336,060
Net Assets$4,067,548
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$5,627,272
Expenses$4,799,587
Net Income$827,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,654,420
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$9,268,796$10,880,176▲ $1,611,380
Rtn Earn Endowment Incm Other Fnds$3,239,863$4,067,548▲ $827,685
Cash and Non-Interest-Bearing Accounts$1,337,977$1,338,330▲ $353
Savings and Temporary Cash Investments$1,066,977$1,070,575▲ $3,598
Prepaid Expenses and Deferred Charges$46,702$27,301▼ $19,401
Inventories for Sale or Use$20,330$17,815▼ $2,515
Intangible Assets$3,650$3,230▼ $420
Accounts Receivable$1,017$95▼ $922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,372,502$13,403,608▲ $1,031,106
Other Assets Total$627,053$66,086▼ $560,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,041,599$6,820,706▲ $779,107
Other Liabilities$1,724,640$1,224,640▼ $500,000
Deferred Revenue$1,196,247$1,097,417▼ $98,830
Accounts Payable and Accrued Expenses$170,153$193,297▲ $23,144
Total Liabilities$9,132,639$9,336,060▲ $203,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,239,863$4,067,548▲ $827,685
Total Liabilities and Net Assets / Fund Balance$12,372,502$13,403,608▲ $1,031,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,602,531$3,357,889$11,960,420
Land$1,625,750-$1,625,750
Equipment$460,487$751,370$1,211,857
Other Land Buildings$191,408$194,810$386,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BrensDirectorFT$101,447$55,257$156,704
Barb WeaverDirectorFT$98,077$55,257$153,334

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
$5,605,166
Investment Income
$3,598
Other Revenue
$18,508
Change in Net Assets
$827,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,627,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,575
Total Revenue per Audited Statements
$5,661,847
Total Revenue per Form 990
$5,627,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,054
Other Expenses$2,082,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,862$352,560-$2,310,422
All Other Expenses$377,930$15,767-$393,697
Depreciation Depletion$372,519$19,584-$392,103
Interest$312,128--$312,128
Current Officers, Directors, Trustees, and Key Employees$138,506$171,532-$310,038
Occupancy$142,864$7,520-$150,384
Insurance$125,671$3,444-$129,115
Other Employee Benefits$77,275$19,319-$96,594
Other Expenses$85,520--$85,520
Advertising$29,586--$29,586
Fees for Services Accounting$28,025--$28,025
Office Expenses$9,624--$9,624
Fees for Services Other$4,545--$4,545
Travel$2,632$58-$2,690
Fees for Services Legal$2,335--$2,335
Total Functional Expenses$4,209,803$589,784$0$4,799,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,834,162
Expenses per Audited Statements$4,799,587
Total Expenses per Form 990$4,799,587
Expenses Not Reported on Form 990$34,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,998
Fundraising Direct Expenses$13,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,998$16,998$13,125$3,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Interest - Don Brown$1,224,640
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
2018-11-15
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

“Cleaning: program service expenses 79,644. Management and general expenses 4,192. Fundraising expenses 0. Total expenses 83,836. Credit card fees: program service expenses 65,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,678. Class expenses: program service expenses 58,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,048. Contract labor: program service expenses 35,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,130. It support: program service expenses 24,309. Management and general expenses 1,279. Fundraising expenses 0. Total expenses 25,588. Printing & reproduction: program service expenses 20,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,166. Camp expenses: program service expenses 14,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,822. Trash & recycle: program service expenses 12,499. Management and general expenses 658. Fundraising expenses 0. Total expenses 13,157. Staff supplies and expenses: program service expenses 12,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,679. Telephone: program service expenses 11,079. Management and general expenses 583. Fundraising expenses 0. Total expenses 11,662. Internet service: program service expenses 10,032. Management and general expenses 528. Fundraising expenses 0. Total expenses 10,560. Gym supplies and expenses: program service expenses 10,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,193. Licenses, fees & permits: program service expenses 0. Management and general expenses 8,156. Fundraising expenses 0. Total expenses 8,156. Birthday party expenses: program service expenses 7,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,109. Security: program service expenses 6,094. Management and general expenses 321. Fundraising expenses 0. Total expenses 6,415. Education: program service expenses 3,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,204. Background checks: program service expenses 1,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,727. Employee uniforms: program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651. Dues & subscriptions: program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Bank service charges: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. Postage & delivery: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. First aid: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Scholarships: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Employee incentives: program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Charity and contributions: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

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, 2018. 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 13,125. Vending expenses that have been netted with revenue 7,427. Pro shop expenses that have been netted with revenue 14,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses that have been netted with revenue 13,125. Vending expenses that have been netted with revenue 7,427. Pro shop expenses that have been netted with revenue 14,023.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06820706
IRS990/NetAssetsOrFundBalancesBOYAmt03239863
IRS990/NetAssetsOrFundBalancesEOYAmt04067548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03873
IRS990/NetIncomeOrLossGrp/ExclusionAmt011515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07520
IRS990/OccupancyGrp/ProgramServicesAmt0142864
IRS990/OccupancyGrp/TotalAmt0150384
IRS990/OfficeExpensesGrp/ProgramServicesAmt09624
IRS990/OfficeExpensesGrp/TotalAmt09624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627053
IRS990/OtherAssetsTotalGrp/EOYAmt066086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096594
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GROCERIES/FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0285531
IRS990/OtherExpensesGrp/ProgramServicesAmt1169813
IRS990/OtherExpensesGrp/ProgramServicesAmt287437
IRS990/OtherExpensesGrp/ProgramServicesAmt385520
IRS990/OtherExpensesGrp/TotalAmt0285531
IRS990/OtherExpensesGrp/TotalAmt1169813
IRS990/OtherExpensesGrp/TotalAmt287437
IRS990/OtherExpensesGrp/TotalAmt385520
IRS990/OtherLiabilitiesGrp/BOYAmt01724640
IRS990/OtherLiabilitiesGrp/EOYAmt01224640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01577
IRS990/OtherRevenueMiscGrp/ExclusionAmt11543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11543
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957862
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027301
IRS990/PrincipalOfficerNm0DONALD E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12403798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12403798
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS,DANCE,AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02098817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03201368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02126
IRS990/PYOtherExpensesAmt01842627
IRS990/PYOtherRevenueAmt0-13341
IRS990/PYProgramServiceRevenueAmt05213819
IRS990/PYRevenuesLessExpensesAmt01014158
IRS990/PYSalariesCompEmpBnftPaidAmt02345819
IRS990/PYTotalExpensesAmt04188446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05202604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02403798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03239863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04067548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070575
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08602531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03357889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011960420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211857
IRS990ScheduleD/ExpensesNotReportedAmt034575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04799587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01625750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625750
IRS990ScheduleD/OtherExpensesIncludedAmt034575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED INTEREST - DON BROWN
IRS990ScheduleD/OtherRevenueAmt034575
IRS990ScheduleD/RevenueNotReportedAmt034575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05627272
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, 2018. 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/ExplanationTxt1FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 13,125. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 7,427. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 14,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 13,125. VENDING EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 7,427. PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 14,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010880176
IRS990ScheduleD/TotalExpensesPerForm990Amt04799587
IRS990ScheduleD/TotalLiabilityAmt01224640
IRS990ScheduleD/TotalRevenuePerForm990Amt05627272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05661847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04834162
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/DirectExpenseSummaryEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount155257
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/TotalCompensationFilingOrgAmt0156704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED ONLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED DURING THE ANNUAL STAFF MEETING. THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: PROGRAM SERVICE EXPENSES 79,644. MANAGEMENT AND GENERAL EXPENSES 4,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,836. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 65,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,678. CLASS EXPENSES: PROGRAM SERVICE EXPENSES 58,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,048. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,130. IT SUPPORT: PROGRAM SERVICE EXPENSES 24,309. MANAGEMENT AND GENERAL EXPENSES 1,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,588. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 20,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,166. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 14,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,822. TRASH & RECYCLE: PROGRAM SERVICE EXPENSES 12,499. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,157. STAFF SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 12,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,679. TELEPHONE: PROGRAM SERVICE EXPENSES 11,079. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,662. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 10,032. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,560. GYM SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 10,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,193. LICENSES, FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,156. BIRTHDAY PARTY EXPENSES: PROGRAM SERVICE EXPENSES 7,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,109. SECURITY: PROGRAM SERVICE EXPENSES 6,094. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,415. EDUCATION: PROGRAM SERVICE EXPENSES 3,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,204. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. FIRST AID: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. CHARITY AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,403,608
Liabilities
$9,336,060
Net assets
$4,067,548
Revenue
$5,627,272
Expenses
$4,799,587
Net income
$827,685
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