Civic Intelligence

Interactive Academy Inc.

990 • Fiscal year 2025 • EIN 35-2110329

Jul 01, 2024 to Jun 30, 2025

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.27x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$267,411

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,979,946

Up $912,475 (+4.5%) from 2024

Net Assets

Down

$9,839,164

Down $1,746,282 (-15%) from 2024

Liabilities

Up

$11,140,782

Up $2,658,757 (+31%) from 2024

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$8,801,073

Up $633,175 (+7.8%) from 2024

Expenses

Up

$10,547,355

Up $4,242,022 (+67%) from 2024

Net Income

Down

-$1,746,282

Down $3,608,847 (-194%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2025

Assets$20,979,946
Liabilities$11,140,782
Net Assets$9,839,164
Open 2025 Filing

Operations Trend

Revenue Growth54th 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

2025

Revenue$8,801,073
Expenses$10,547,355
Net Income-$1,746,282
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$8,813,930
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
Cash and Non-Interest-Bearing Accounts$9,324,730$10,220,360▲ $895,630
Rtn Earn Endowment Incm Other Fnds$11,585,446$9,839,164▼ $1,746,282
Land, Buildings, and Equipment, Net$9,705,454$9,716,247▲ $10,793
Savings and Temporary Cash Investments$840,938$870,395▲ $29,457
Prepaid Expenses and Deferred Charges$113,914$59,398▼ $54,516
Accounts Receivable$50,024$50,024→ $0
Inventories for Sale or Use$12,029$15,130▲ $3,101
Intangible Assets$632$211▼ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,067,471$20,979,946▲ $912,475
Other Assets Total$19,750$48,181▲ $28,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,890,088$4,793,856▼ $1,096,232
Accounts Payable and Accrued Expenses$148,138$3,882,023▲ $3,733,885
Deferred Revenue$2,443,799$2,464,903▲ $21,104
Total Liabilities$8,482,025$11,140,782▲ $2,658,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,585,446$9,839,164▼ $1,746,282
Total Liabilities and Net Assets / Fund Balance$20,067,471$20,979,946▲ $912,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,992,198$5,717,827$13,710,025
Equipment$744,075$1,155,517$1,899,592
Land$787,185-$787,185
Other Land Buildings$192,789$402,473$595,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb WeaverDirectorFT$160,222$107,189$267,411
Kendra BrensDirectorFT$154,692$106,968$261,660

Board Members and Trustees

NameTitle
Joseph AdamsChairman
Todd RottmanPresident
Annie EsquivalVice President
Jim MartinSecretary (begin May 2025)
Jane BurgessSecretary (end Dec 2024)
Tim HaakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,433,159
Investment Income
$369,239
Other Revenue
$-1,325
Change in Net Assets
$-1,746,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,801,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,857
Total Revenue per Audited Statements
$8,813,930
Total Revenue per Form 990
$8,801,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,204,685
Salaries, Compensation, and Employee Benefits$4,342,670
Total Fundraising Expense$11,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,024--$3,752,024
Current Officers, Directors, Trustees, and Key Employees$360,365$185,871-$546,236
Depreciation Depletion$454,166$23,881-$478,047
Office Expenses$304,584$3,571$11,153$319,308
Interest$250,076--$250,076
Occupancy$164,089$8,636-$172,725
Insurance$150,155$16,281-$166,436
Other Expenses$156,369$8,194-$156,369
All Other Expenses$52,869--$52,869
Pension Plan Contributions$44,410--$44,410
Fees for Services Accounting-$38,985-$38,985
Advertising-$21,055-$21,055
Fees for Services Legal-$9,326-$9,326
Total Functional Expenses$6,570,402$3,965,800$11,153$10,547,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,560,212
Expenses per Audited Statements$10,547,355
Total Expenses per Form 990$10,547,355
Expenses Not Reported on Form 990$12,857
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
2026-01-13
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
211
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, 2025 and 2024. 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, 2022. 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 12,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop expenses that have been netted with revenue 12,857.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OccupancyGrp/TotalAmt0172725
IRS990/OfficeExpensesGrp/FundraisingAmt011153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304584
IRS990/OfficeExpensesGrp/TotalAmt0319308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019750
IRS990/OtherAssetsTotalGrp/EOYAmt048181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc1CLEANING & REPAIRS
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GROCERIES & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03650000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18194
IRS990/OtherExpensesGrp/ProgramServicesAmt0452903
IRS990/OtherExpensesGrp/ProgramServicesAmt1428392
IRS990/OtherExpensesGrp/ProgramServicesAmt2156369
IRS990/OtherExpensesGrp/TotalAmt03650000
IRS990/OtherExpensesGrp/TotalAmt1461097
IRS990/OtherExpensesGrp/TotalAmt2428392
IRS990/OtherExpensesGrp/TotalAmt3156369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03752024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044410
IRS990/PensionPlanContributionsGrp/TotalAmt044410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059398
IRS990/PrincipalOfficerNm0KENDRA BRENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND AFTER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04383065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14045891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04383065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14045891
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INSTRUCTION IN THE ART OF GYMNASTICS, DANCE, AND OTHER ASSOCIATED ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02984050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04387268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386278
IRS990/PYOtherExpensesAmt02390791
IRS990/PYOtherRevenueAmt01258
IRS990/PYProgramServiceRevenueAmt07780362
IRS990/PYRevenuesLessExpensesAmt01862565
IRS990/PYSalariesCompEmpBnftPaidAmt03914542
IRS990/PYTotalExpensesAmt06305333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08167898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1746282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04045891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011585446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09839164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0870395
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07992198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05717827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013710025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01155517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01899592
IRS990ScheduleD/ExpensesNotReportedAmt012857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010547355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0787185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0787185
IRS990ScheduleD/OtherExpensesIncludedAmt012857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595262
IRS990ScheduleD/OtherRevenueAmt012857
IRS990ScheduleD/RevenueNotReportedAmt012857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08801073
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, 2025 AND 2024. 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, 2022. 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 12,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRO SHOP EXPENSES THAT HAVE BEEN NETTED WITH REVENUE 12,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09716247
IRS990ScheduleD/TotalExpensesPerForm990Amt010547355
IRS990ScheduleD/TotalRevenuePerForm990Amt08801073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08813930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010560212
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/BaseCompensationFilingOrgAmt0160222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount190232
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/DeferredCompensationFlngOrgAmt010018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16939
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/TotalCompensationFilingOrgAmt0267411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261660
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,979,946
Liabilities
$11,140,782
Net assets
$9,839,164
Revenue
$8,801,073
Expenses
$10,547,355
Net income
-$1,746,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$11.1$9.84$8.80$10.5$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.48$11.6$8.17$6.31$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$8.55$9.72$7.51$5.97$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.61$8.19$7.02$5.58$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$9.38$6.75$5.37$3.60$1.77
2020Detailed filing. Detailed filing data is available for this year.$14.6$9.64$4.98$4.81$4.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.5$9.56$4.92$5.46$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.07$5.63$4.80$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.13$3.24$5.20$4.19$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.92$2.20$5.12$4.23$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.97$1.29$4.45$4.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.7$9.75$0.91$4.24$3.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.52$0.56$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$7.99$0.15$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.68$0.08$2.61