Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2023 • EIN 35-2110329

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.14x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$262,912

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,268,077

Up $1,471,246 (+8.8%) from 2022

Net Assets

Up

$9,722,881

Up $1,537,136 (+19%) from 2022

Liabilities

Down

$8,545,196

Down $65,890 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$7,507,698

Up $492,244 (+7.0%) from 2022

Expenses

Up

$5,970,562

Up $389,524 (+7.0%) from 2022

Net Income

Up

$1,537,136

Up $102,720 (+7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$18,268,077
Liabilities$8,545,196
Net Assets$9,722,881
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$7,507,698
Expenses$5,970,562
Net Income$1,537,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$7,523,793
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$10,157,202$9,835,304▼ $321,898
Rtn Earn Endowment Incm Other Fnds$8,185,745$9,722,881▲ $1,537,136
Cash and Non-Interest-Bearing Accounts$5,234,961$7,362,051▲ $2,127,090
Savings and Temporary Cash Investments$790,869$807,183▲ $16,314
Accounts Receivable$562,280$50,024▼ $512,256
Prepaid Expenses and Deferred Charges$16,890$33,856▲ $16,966
Inventories for Sale or Use$13,404$15,294▲ $1,890
Intangible Assets$1,475$1,054▼ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,796,831$18,268,077▲ $1,471,246
Other Assets Total$19,750$163,311▲ $143,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,573,686$6,238,512▼ $335,174
Deferred Revenue$1,866,203$2,109,235▲ $243,032
Accounts Payable and Accrued Expenses$171,197$197,449▲ $26,252
Total Liabilities$8,611,086$8,545,196▼ $65,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,185,745$9,722,881▲ $1,537,136
Total Liabilities and Net Assets / Fund Balance$16,796,831$18,268,077▲ $1,471,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,400,534$5,026,453$13,426,987
Equipment$560,268$1,121,532$1,681,800
Land$787,185-$787,185
Other Land Buildings$87,317$368,660$455,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb WeaverDirectorFT$129,173$133,739$262,912
Kendra BrensDirectorFT$125,000$132,611$257,611

Board Members and Trustees

NameTitle
Donald E BrownPresident/officer
Joseph AdamsElected Officer
John GibbsElected Officer Through 3/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,410,602
Investment Income
$94,241
Other Revenue
$2,855
Change in Net Assets
$1,537,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,507,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,095
Total Revenue per Audited Statements
$7,523,793
Total Revenue per Form 990
$7,507,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,194
Other Expenses$2,425,368
Total Fundraising Expense$8,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,970,336--$2,970,336
Current Officers, Directors, Trustees, and Key Employees$296,490$240,329-$536,819
Depreciation Depletion$444,816$17,335-$462,151
Interest$304,929--$304,929
Occupancy$212,314$11,174-$223,488
Office Expenses$187,063$6,845$8,853$202,761
Insurance$136,400$5,640-$142,040
All Other Expenses$93,653--$93,653
Other Expenses$55,903$6,436-$55,903
Other Employee Benefits$38,039--$38,039
Advertising-$31,961-$31,961
Fees for Services Accounting-$31,895-$31,895
Fees for Services Legal-$13,179-$13,179
Fees for Services Management-$11,920-$11,920
Total Functional Expenses$5,584,995$376,714$8,853$5,970,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,986,657
Expenses per Audited Statements$5,970,562
Total Expenses per Form 990$5,970,562
Expenses Not Reported on Form 990$16,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
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 by the executive director and the board of trustees before filing.”

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

“The conflict of interest policy is discussed during the annual staff meeting, and the conflict of interest document is provided at that time.”

Form 990, Part VI, Section B, Line 15

“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
Donald E Brown
Title
President/trustee
Phone
3177333000
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Brown
Formed
2000
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
188
Volunteers
2

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in the 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, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. 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 tax for the years ended june 30, 2023 and 2022. The organization files u.s. Federal and indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before june 30, 2020. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticiapate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop expenses that have been netted with revenue 16,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop expenses that have been netted with revenue 16,095.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197449
IRS990/AccountsReceivableGrp/BOYAmt0562280
IRS990/AccountsReceivableGrp/EOYAmt050024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN, ESTABLISH, DEVELOP, OPERATE, AND PROMOTE A SCHOOL THAT WILL PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS EDUCATION IN THE CHRISTIAN TRADITION. ALSO, TO EDUCATE AND TEACH THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031961
IRS990/AdvertisingGrp/TotalAmt031961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093653
IRS990/AllOtherExpensesGrp/TotalAmt093653
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDRA BRENS
IRS990/BooksInCareOfDetail/PhoneNum03177333000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03795 SOUTH US 421
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046077
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05234961
IRS990/CashNonInterestBearingGrp/EOYAmt07362051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240329
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0296490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0536819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016095
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094241
IRS990/CYOtherExpensesAmt02425368
IRS990/CYOtherRevenueAmt02855
IRS990/CYProgramServiceRevenueAmt07410602
IRS990/CYRevenuesLessExpensesAmt01537136
IRS990/CYSalariesCompEmpBnftPaidAmt03545194
IRS990/CYTotalExpensesAmt05970562
IRS990/CYTotalFundraisingExpenseAmt08853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07507698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01866203
IRS990/DeferredRevenueGrp/EOYAmt02109235
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444816
IRS990/DepreciationDepletionGrp/TotalAmt0462151
IRS990/Desc0THE SCHOOL HAD ENROLLMENT OF 225 STUDENTS FOR THE 2022/2023 SCHOOL YEAR. CLASSES ARE OFFERED FOR PRE-SCHOOL AND FULL DAY KINDERGARTEN. APPROXIMATELY 28 TEACHERS WORKED AT THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03011460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031895
IRS990/FeesForServicesAccountingGrp/TotalAmt031895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013179
IRS990/FeesForServicesLegalGrp/TotalAmt013179
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011920
IRS990/FeesForServicesManagementGrp/TotalAmt011920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415607
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA BRENS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3243132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4247305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED OFFICER THROUGH 3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07523793
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt014466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/ProgramServicesAmt0136400
IRS990/InsuranceGrp/TotalAmt0142040
IRS990/IntangibleAssetsGrp/BOYAmt01475
IRS990/IntangibleAssetsGrp/EOYAmt01054
IRS990/InterestGrp/ProgramServicesAmt0304929
IRS990/InterestGrp/TotalAmt0304929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015294
IRS990/InvestmentIncomeGrp/ExclusionAmt094241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010157202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09835304
IRS990/LandBldgEquipCostOrOtherBssAmt016351949
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD HEALTHY, FIT, AND CONFIDENT KIDS!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06573686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06238512
IRS990/NetAssetsOrFundBalancesBOYAmt08185745
IRS990/NetAssetsOrFundBalancesEOYAmt09722881
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011174
IRS990/OccupancyGrp/ProgramServicesAmt0212314
IRS990/OccupancyGrp/TotalAmt0223488
IRS990/OfficeExpensesGrp/FundraisingAmt08853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187063
IRS990/OfficeExpensesGrp/TotalAmt0202761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019750
IRS990/OtherAssetsTotalGrp/EOYAmt0163311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038039
IRS990/OtherExpensesGrp/Desc0CLEANING AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ProgramServicesAmt0353955
IRS990/OtherExpensesGrp/ProgramServicesAmt1342647
IRS990/OtherExpensesGrp/ProgramServicesAmt2148450
IRS990/OtherExpensesGrp/ProgramServicesAmt355903
IRS990/OtherExpensesGrp/TotalAmt0360391
IRS990/OtherExpensesGrp/TotalAmt1342647
IRS990/OtherExpensesGrp/TotalAmt2148450
IRS990/OtherExpensesGrp/TotalAmt355903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01484
IRS990/OtherRevenueTotalAmt01484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02970336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02970336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033856
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/RelatedOrExemptFuncIncomeAmt03963202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13328244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13328244
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02573535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04082358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568690
IRS990/PYOtherExpensesAmt02184401
IRS990/PYOtherRevenueAmt031447
IRS990/PYProgramServiceRevenueAmt06415317
IRS990/PYRevenuesLessExpensesAmt01434416
IRS990/PYSalariesCompEmpBnftPaidAmt03396637
IRS990/PYTotalExpensesAmt05581038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07015454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01537136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03328244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08185745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09722881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807183
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08400534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05026453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013426987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681800
IRS990ScheduleD/ExpensesNotReportedAmt016095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05970562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0787185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0787185
IRS990ScheduleD/OtherExpensesIncludedAmt016095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455977
IRS990ScheduleD/OtherRevenueAmt016095
IRS990ScheduleD/RevenueNotReportedAmt016095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07507698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. 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 TAX FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2020. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIAPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 16,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 16,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09835304
IRS990ScheduleD/TotalExpensesPerForm990Amt05970562
IRS990ScheduleD/TotalRevenuePerForm990Amt07507698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07523793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05986657
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0118132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1118132
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/DeferredCompensationFlngOrgAmt09892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARB WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENDRA BRENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1257611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE ANNUAL STAFF MEETING, AND THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THAT 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/ExplanationTxt4NO CHANGES IN THE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016796831
IRS990/TotalAssetsEOYAmt018268077
IRS990/TotalAssetsGrp/BOYAmt016796831
IRS990/TotalAssetsGrp/EOYAmt018268077
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05584995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,268,077
Liabilities
$8,545,196
Net assets
$9,722,881
Revenue
$7,507,698
Expenses
$5,970,562
Net income
$1,537,136
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
2023Detailed filing. Detailed filing data is available for this year.$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