Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-2110329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Brens | Director | FT | $134,421 | $146,473 | $280,894 |
| Barb Weaver | Director | FT | $120,473 | $159,452 | $279,925 |
| Name | Title |
|---|---|
| Joseph Adams | Chairman |
| Todd Rottman | President |
| Annie Esquival | Vice President |
| Jane Burgess | Secretary |
| Tim Haak | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and the board of trustees before filing.”
“The conflict of interest policy is discussed during the annual staff meeting, and the conflict of interest document is provided at that time.”
“The president of the board determines key directors' compensation each year.”
“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.”
“No changes in the oversight process”
“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.”
“Pro shop expenses that have been netted with revenue 11,596.”
“Pro shop expenses that have been netted with revenue 11,596.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN, ESTABLISH, DEVELOP, OPERATE, AND PROMOTE A SCHOOL THAT WILL PROVIDE STUDENTS WITH AN ACADEMICALLY RIGOROUS EDUCATION IN THE CHRISTIAN TRADITION. ALSO, TO EDUCATE AND TEACH THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA BRENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177333000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3795 SOUTH US 421 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZIONSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7362051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9324730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 567287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11596 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386278 |
| IRS990/CYOtherExpensesAmt | 0 | 2390791 |
| IRS990/CYOtherRevenueAmt | 0 | 1258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7780362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1862565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3914542 |
| IRS990/CYTotalExpensesAmt | 0 | 6305333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8167898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2109235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2443799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443501 |
| IRS990/Desc | 0 | THE SCHOOL HAD ENROLLMENT OF 220 STUDENTS FOR THE 2023/2024 SCHOOL YEAR. CLASSES ARE OFFERED FOR PRE-SCHOOL AND FULL DAY KINDERGARTEN. APPROXIMATELY 28 TEACHERS WORKED AT THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3192140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE ESQUIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD ROTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM HAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA BRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 255895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 247936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8179494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110312 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 295605 |
| IRS990/InterestGrp/TotalAmt | 0 | 295605 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6868985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9835304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9705454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16574439 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD HEALTHY, FIT, AND CONFIDENT KIDS! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6238512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5890088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9722881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11585446 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163368 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS AND CAMP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 377598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1488 |
| IRS990/OtherRevenueTotalAmt | 0 | 1488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3303130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3303130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113914 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA BRENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC PROGRAM REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND AFTER SCHO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4206738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3570979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4206738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3570979 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2818907 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4209384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94241 |
| IRS990/PYOtherExpensesAmt | 0 | 2425368 |
| IRS990/PYOtherRevenueAmt | 0 | 2855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7410602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1537136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3545194 |
| IRS990/PYTotalExpensesAmt | 0 | 5970562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7507698 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1862565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3570978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9722881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11585446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 807183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 840938 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8276797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5368395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13645192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1115510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1656586 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6305333 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 787185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 787185 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 385080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485476 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11596 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8167898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 11,596. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 11,596. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9705454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6305333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8167898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8179494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6316929 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO FORMAL SOLICITATION OF STUDENTS AND THE RACIAL NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD. 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 120473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 121474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 121474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 5989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENDRA BRENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BARB WEAVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 280894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 279925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE ANNUAL STAFF MEETING, AND THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE BOARD DETERMINES KEY DIRECTORS' COMPENSATION EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES IN THE OVERSIGHT PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.