Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2024 • EIN 35-2110329

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$280,894

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,067,471

Up $1,799,394 (+9.8%) from 2023

Net Assets

Up

$11,585,446

Up $1,862,565 (+19%) from 2023

Liabilities

Down

$8,482,025

Down $63,171 (-0.7%) from 2023

Revenue

Up

$8,167,898

Up $660,200 (+8.8%) from 2023

Expenses

Up

$6,305,333

Up $334,771 (+5.6%) from 2023

Net Income

Up

$1,862,565

Up $325,429 (+21%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$20,067,471
Liabilities$8,482,025
Net Assets$11,585,446

Operations Trend

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

2024

Revenue$8,167,898
Expenses$6,305,333
Net Income$1,862,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$8,179,494
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
Rtn Earn Endowment Incm Other Fnds$9,722,881$11,585,446▲ $1,862,565
Land, Buildings, and Equipment, Net$9,835,304$9,705,454▼ $129,850
Cash and Non-Interest-Bearing Accounts$7,362,051$9,324,730▲ $1,962,679
Savings and Temporary Cash Investments$807,183$840,938▲ $33,755
Prepaid Expenses and Deferred Charges$33,856$113,914▲ $80,058
Accounts Receivable$50,024$50,024→ $0
Inventories for Sale or Use$15,294$12,029▼ $3,265
Intangible Assets$1,054$632▼ $422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,268,077$20,067,471▲ $1,799,394
Other Assets Total$163,311$19,750▼ $143,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,238,512$5,890,088▼ $348,424
Deferred Revenue$2,109,235$2,443,799▲ $334,564
Accounts Payable and Accrued Expenses$197,449$148,138▼ $49,311
Total Liabilities$8,545,196$8,482,025▼ $63,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,722,881$11,585,446▲ $1,862,565
Total Liabilities and Net Assets / Fund Balance$18,268,077$20,067,471▲ $1,799,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,276,797$5,368,395$13,645,192
Equipment$541,076$1,115,510$1,656,586
Land$787,185-$787,185
Other Land Buildings$100,396$385,080$485,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BrensDirectorFT$134,421$146,473$280,894
Barb WeaverDirectorFT$120,473$159,452$279,925

Board Members and Trustees

NameTitle
Joseph AdamsChairman
Todd RottmanPresident
Annie EsquivalVice President
Jane BurgessSecretary
Tim HaakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,780,362
Investment Income
$386,278
Other Revenue
$1,258
Change in Net Assets
$1,862,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,167,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,596
Total Revenue per Audited Statements
$8,179,494
Total Revenue per Form 990
$8,167,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,914,542
Other Expenses$2,390,791
Total Fundraising Expense$8,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,303,130--$3,303,130
Current Officers, Directors, Trustees, and Key Employees$392,812$174,475-$567,287
Depreciation Depletion$421,351$22,150-$443,501
Interest$295,605--$295,605
Office Expenses$207,016$7,307$8,806$223,129
Occupancy$155,200$8,168-$163,368
Insurance$105,272$5,040-$110,312
Other Expenses$73,159$9,063-$73,159
All Other Expenses$64,719--$64,719
Pension Plan Contributions$44,125--$44,125
Fees for Services Accounting-$33,800-$33,800
Advertising-$22,949-$22,949
Fees for Services Legal-$2,303-$2,303
Fees for Services Other-$225-$225
Total Functional Expenses$6,011,047$285,480$8,806$6,305,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,316,929
Expenses per Audited Statements$6,305,333
Total Expenses per Form 990$6,305,333
Expenses Not Reported on Form 990$11,596
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
Kendra Brens
Title
Director
Phone
3177333000
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Brens
Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
185
Volunteers
5

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, 2024 and 2023. 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, 2021. 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 11,596.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pro shop expenses that have been netted with revenue 11,596.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1377598
IRS990/OtherExpensesGrp/ProgramServicesAmt2144551
IRS990/OtherExpensesGrp/ProgramServicesAmt373159
IRS990/OtherExpensesGrp/TotalAmt0426509
IRS990/OtherExpensesGrp/TotalAmt1386661
IRS990/OtherExpensesGrp/TotalAmt2144551
IRS990/OtherExpensesGrp/TotalAmt373159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueTotalAmt01488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03303130
IRS990/OtherSalariesAndWagesGrp/TotalAmt03303130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044125
IRS990/PensionPlanContributionsGrp/TotalAmt044125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113914
IRS990/PrincipalOfficerNm0KENDRA BRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04206738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13570979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04206738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13570979
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02818907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04209384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094241
IRS990/PYOtherExpensesAmt02425368
IRS990/PYOtherRevenueAmt02855
IRS990/PYProgramServiceRevenueAmt07410602
IRS990/PYRevenuesLessExpensesAmt01537136
IRS990/PYSalariesCompEmpBnftPaidAmt03545194
IRS990/PYTotalExpensesAmt05970562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07507698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01862565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03570978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09722881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011585446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840938
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08276797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05368395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013645192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01656586
IRS990ScheduleD/ExpensesNotReportedAmt011596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06305333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0787185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0787185
IRS990ScheduleD/OtherExpensesIncludedAmt011596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485476
IRS990ScheduleD/OtherRevenueAmt011596
IRS990ScheduleD/RevenueNotReportedAmt011596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08167898
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, 2024 AND 2023. 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, 2021. 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 11,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 11,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09705454
IRS990ScheduleD/TotalExpensesPerForm990Amt06305333
IRS990ScheduleD/TotalRevenuePerForm990Amt08167898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08179494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06316929
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/BaseCompensationFilingOrgAmt0134421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0121474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1121474
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/DeferredCompensationFlngOrgAmt010351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDRA BRENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARB WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1279925
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

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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