Civic Intelligence

St. Richards Episcopal School Inc.

990 • Fiscal year 2024 • EIN 35-6007169

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.SRESDRAGONS.ORG

View Organization Page

33 E 33rd StreetIndianapolis, IN 46205-3401

(317) 926-0425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$237,795

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,842,690

Up $334,090 (+4.4%) from 2023

Net Assets

Up

$6,762,927

Up $220,193 (+3.4%) from 2023

Liabilities

Up

$1,079,763

Up $113,897 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$9,076,853

Up $1,046,949 (+13%) from 2023

Expenses

Up

$8,866,158

Up $1,027,351 (+13%) from 2023

Net Income

Up

$210,695

Up $19,598 (+10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,267,988Liabilities 2010: $1,524,414Net Assets 2010: $1,743,5742010Assets 2011: $3,116,680Liabilities 2011: $1,252,533Net Assets 2011: $1,864,1472011Assets 2012: $2,924,520Liabilities 2012: $822,400Net Assets 2012: $2,102,1202012Assets 2013: $2,982,940Liabilities 2013: $712,956Net Assets 2013: $2,269,9842013Assets 2014: $4,114,931Liabilities 2014: $1,220,955Net Assets 2014: $2,893,9762014Assets 2015: $4,317,876Liabilities 2015: $1,612,954Net Assets 2015: $2,704,9222015Assets 2016: $5,844,105Liabilities 2016: $1,357,940Net Assets 2016: $4,486,1652016Assets 2017: $4,800,633Liabilities 2017: $649,240Net Assets 2017: $4,151,3932017Assets 2018: $5,311,100Liabilities 2018: $1,071,560Net Assets 2018: $4,239,5402018Assets 2020: $7,296,203Liabilities 2020: $2,384,761Net Assets 2020: $4,911,4422020Assets 2021: $7,903,240Liabilities 2021: $1,879,810Net Assets 2021: $6,023,4302021Assets 2022: $7,446,080Liabilities 2022: $1,097,942Net Assets 2022: $6,348,1382022Assets 2023: $7,508,600Liabilities 2023: $965,866Net Assets 2023: $6,542,7342023Assets 2024: $7,842,690Liabilities 2024: $1,079,763Net Assets 2024: $6,762,9272024Assets 2025: $9,283,709Liabilities 2025: $956,600Net Assets 2025: $8,327,1092025

Highlighted filing

2024

Assets$7,842,690
Liabilities$1,079,763
Net Assets$6,762,927
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,549,0002010Expenses 2011: $4,805,2122011Expenses 2012: $4,753,2502012Expenses 2013: $5,279,4282013Revenue 2014: $6,674,462Expenses 2014: $6,050,470Net Income 2014: $623,9922014Revenue 2015: $7,052,836Expenses 2015: $7,241,890Net Income 2015: -$189,0542015Revenue 2016: $9,175,371Expenses 2016: $7,394,128Net Income 2016: $1,781,2432016Revenue 2017: $7,572,280Expenses 2017: $7,907,052Net Income 2017: -$334,7722017Revenue 2018: $7,872,389Expenses 2018: $7,784,242Net Income 2018: $88,1472018Revenue 2020: $7,780,377Expenses 2020: $7,633,974Net Income 2020: $146,4032020Revenue 2021: $8,220,248Expenses 2021: $7,108,260Net Income 2021: $1,111,9882021Revenue 2022: $8,456,043Expenses 2022: $7,616,564Net Income 2022: $839,4792022Revenue 2023: $8,029,904Expenses 2023: $7,838,807Net Income 2023: $191,0972023Revenue 2024: $9,076,853Expenses 2024: $8,866,158Net Income 2024: $210,6952024Revenue 2025: $11,021,955Expenses 2025: $9,458,828Net Income 2025: $1,563,1272025

Highlighted filing

2024

Revenue$9,076,853
Expenses$8,866,158
Net Income$210,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$9,123,385
Mission and Program Overview

Mission

We foster knowledge and values for a lifetime through the implementation of our five pillars for success: faith, classic curriculum, leadership, civic responsibility, and global readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,056,503$5,189,332▲ $132,829
Savings and Temporary Cash Investments$1,984,005$2,113,711▲ $129,706
Investments Other Securities$151,218$260,861▲ $109,643
Accounts Receivable$72,773$149,026▲ $76,253
Prepaid Expenses and Deferred Charges$57,019$76,297▲ $19,278
Pledges and Grants Receivable$187,082$53,463▼ $133,619
Total Assets$7,508,600$7,842,690▲ $334,090
Liabilities
Accounts Payable and Accrued Expenses$367,265$428,669▲ $61,404
Other Liabilities$368,726$356,309▼ $12,417
Deferred Revenue$229,875$294,785▲ $64,910
Total Liabilities$965,866$1,079,763▲ $113,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,598,714$5,808,289▲ $209,575
Net Assets With Donor Restrictions$944,020$954,638▲ $10,618
Total Net Assets Fund Balance$6,542,734$6,762,927▲ $220,193
Total Liabilities and Net Assets / Fund Balance$7,508,600$7,842,690▲ $334,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,863,879$645,883$4,509,762
Leasehold Improvements$897,912$3,113,977$4,011,889
Equipment$427,541$1,029,872$1,457,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,833,837$42,753▲ $867,304$942,459$7,437,295
2022$7,575,232$61,373▲ $705,351-$7,833,837
2021$8,684,396$82,660▼ $811,381-$7,575,232
2020$6,849,211$133,259▲ $2,063,963-$8,684,396
2019$7,109,690$51,386▲ $36,855-$6,849,211
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leslie HoseyHead of SchoolFT$207,658$30,137$237,795

Board Members and Trustees

NameTitle
Nick ColbyPresident
Davies ReedVice President
Angela KumarBoard Trustee
Cindy ChoBoard Trustee
Elizabeth BearbyBoard Trustee
George PlewsBoard Trustee
Jennifer Baskerville-burrowsBoard Trustee
Jim PuruckerBoard Trustee
Julia WhitworthBoard Trustee
Kimberly Bacon GrayBoard Trustee
Latonya M TurnerBoard Trustee
Leon JacksonBoard Trustee
Marlene MarchesaniBoard Trustee
Nneka T BreauxBoard Trustee
Rob MacphersonBoard Trustee
Ross HendricksonBoard Trustee
Sara Mamuska-morrisBoard Trustee
Wendy PonaderBoard Trustee
Roderick S BrownSecretary
Jeff WawokTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCHot Lunch Program21 ARMORY DRIVE, Wheeling, WV 26003$446,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,700
Program Service Revenue
$6,664,884
Investment Income
$109,243
Other Revenue
$347,026
All Other Contributions
$1,498,575
Change in Net Assets
$210,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$257,337Fair Market Value (FMV)
Securities Publicly Traded5$20,385Fair Market Value (FMV)
Total Noncash Contributions6$277,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,377
Revenue Not Reported on Financial Statements
$795,476
Revenue Not Reported on Form 990
$56,030
Other Revenue Adjustments
$795,476
Total Revenue per Audited Statements
$8,337,407
Total Revenue per Form 990
$9,076,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,039,642
Other Expenses$3,031,040
Grants and Similar Amounts Paid$795,476
Total Fundraising Expense$339,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,307$949,007$129,572$3,912,886
Grants to Domestic Individuals$795,476--$795,476
Occupancy$700,561$36,872-$737,433
Other Employee Benefits$328,293$197,225$16,976$542,494
Depreciation Depletion$381,340$20,071-$401,411
Payroll Taxes$208,815$83,008$11,163$302,986
Current Officers, Directors, Trustees, and Key Employees$126,574$126,574$28,128$281,276
Advertising-$86,148$137,562$223,710
Information Technology$137,727$34,432-$172,159
All Other Expenses$53,103$108,153-$161,256
Fees for Services Other-$78,034$420$78,454
Insurance-$69,957-$69,957
Other Expenses$26,730$25,101$5,449$57,280
Fees for Services Accounting-$38,300-$38,300
Office Expenses$926$15,176-$16,102
Interest-$14,725-$14,725
Fees for Services Legal-$9,974-$9,974
Total Functional Expenses$6,614,652$1,912,158$339,348$8,866,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,866,158
Total Expenses per Audited Statements$8,117,214
Expenses per Audited Statements$8,070,682
Expenses Not Reported on Financial Statements$795,476
Other Expense Adjustments$795,476
Expenses Not Reported on Form 990$46,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,702
Fundraising Direct Expenses$46,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regalia$403,027$333,402$12,177$321,225
Trivia Night$77,500$35,000-$35,000
Total Events$488,827$376,702$46,532$330,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. RICHARD'S SCHOOL FOUNDATION$305,307
Deposits$51,002
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed, all board members are provided a draft copy of the return. Donor information is redacted from this draft in accordance with the school's privacy of donor information. The donor information is included with the return that is filed with the irs.”

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

“The board has a formal conflict of interest policy which requires disclosure of interests that could give rise to conflict. All officers, directors, trustees and key employees will read and acknowledge policy annually.”

Form 990, Part VI, Section B, Line 15

“Board of trustees elects a compensation committee whose members must not have a conflict of interest with respect to the proposed comepensation arrangement. This committee is comprised of the board's executive committee members. The compensation transaction shall be approved by the compensation committee obtaining and relying upon appropriate data as to comparability/resonableness of the compensation, and the committee must adequately document the basis for its determination.”

Form 990, Part VI, Section C, Line 18

“They are available upon request.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST RICHARD'S EPISCOPAL SCHOOL
EIN
35-6007169
Phone
3179260425
Address
33 E 33RD STREET, INDIANAPOLIS, IN 46205-3401

Signing Officer

Name
Linda Chestnut
Title
Chief Accounting Officer
Phone
3179260425
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hosey
Formed
1960
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
150
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its audit oversight process in the fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of 14 individual funds established by donors to fund separate scholarships and financial aid to students attending the school and a general scholarship fund. $942,459 in row 1e of part v represents term endownment that is expired and reclassified to net assets with donor restrictions.”

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 tax examinations by tax authorities for fiscal years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from form 990, part viii, line 8b 46,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses from form 990, part viii, line 2a 795,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from form 990, part viii, line 8b 46,532.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses from form 990, part viii, line 2a 795,476.”

Raw XML AppendixShowing 400 of 711 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/ActivityOrMissionDesc0WE FOSTER KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS.
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IRS990/Desc0WE STRIVE TO EDUCATE CHILDREN IN GRADES PRE-K THROUGH 8 WITH A CURRICULUM THAT IMPLEMENTS THE SCHOOL'S FIVE PILLARS FOR SUCCESS. WE VALUE THE INCLUSION OF ETHNIC, RACIAL, AND SOCIOECONOMIC DIVERSITY AMONG OUR STUDENTS. APPROXIMATELY 315 STUDENTS ATTEND THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030137
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVIES REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WAWOK
IRS990/Form990PartVIISectionAGrp/PersonNm3RODERICK S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BASKERVILLE-BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BEARBY
IRS990/Form990PartVIISectionAGrp/PersonNm6NNEKA T BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7LEON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA MAMUSKA-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY BACON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE MARCHESANI
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE PLEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY PONADER
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM PURUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY CHO
IRS990/Form990PartVIISectionAGrp/PersonNm19LATONYA M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR LESLIE HOSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20207658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112125
IRS990/FundraisingDirectExpensesAmt046532
IRS990/FundraisingGrossIncomeAmt0376702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0795476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0795476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0795476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09123385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034432
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137727
IRS990/InformationTechnologyGrp/TotalAmt0172159
IRS990/InsuranceGrp/ManagementAndGeneralAmt069957
IRS990/InsuranceGrp/TotalAmt069957
IRS990/InterestGrp/ManagementAndGeneralAmt014725
IRS990/InterestGrp/TotalAmt014725
IRS990/InvestmentIncomeGrp/ExclusionAmt0109243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260861
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04789732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05056503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189332
IRS990/LandBldgEquipCostOrOtherBssAmt09979064
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016856
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016856
IRS990/MissionDesc0WE FOSTER KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06542734
IRS990/NetAssetsOrFundBalancesEOYAmt06762927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0330170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0330170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05598714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05808289
IRS990/NoncashContributionsAmt0277722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036872
IRS990/OccupancyGrp/ProgramServicesAmt0700561
IRS990/OccupancyGrp/TotalAmt0737433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0926
IRS990/OfficeExpensesGrp/TotalAmt016102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542494
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt010078
IRS990/OtherExpensesGrp/FundraisingAmt15449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225101
IRS990/OtherExpensesGrp/ProgramServicesAmt0485082
IRS990/OtherExpensesGrp/ProgramServicesAmt1437406
IRS990/OtherExpensesGrp/ProgramServicesAmt298312
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt0485082
IRS990/OtherExpensesGrp/TotalAmt1446333
IRS990/OtherExpensesGrp/TotalAmt2118864
IRS990/OtherExpensesGrp/TotalAmt357280
IRS990/OtherLiabilitiesGrp/BOYAmt0368726
IRS990/OtherLiabilitiesGrp/EOYAmt0356309
IRS990/OtherRevenueTotalAmt016856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02834307
IRS990/OtherSalariesAndWagesGrp/TotalAmt03912886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208815
IRS990/PayrollTaxesGrp/TotalAmt0302986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053463
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076297
IRS990/PrincipalOfficerNm0LESLIE HOSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06090954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06090954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02046064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0761346
IRS990/PYInvestmentIncomeAmt054485
IRS990/PYOtherExpensesAmt02784469
IRS990/PYOtherRevenueAmt032271
IRS990/PYProgramServiceRevenueAmt05897084
IRS990/PYRevenuesLessExpensesAmt0191097
IRS990/PYSalariesCompEmpBnftPaidAmt04292992
IRS990/PYTotalExpensesAmt07838807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08029904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0345000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,690
Liabilities
$1,079,763
Net assets
$6,762,927
Revenue
$9,076,853
Expenses
$8,866,158
Net income
$210,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.28$0.96$8.33$11.0$9.46$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.08$6.76$9.08$8.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.97$6.54$8.03$7.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.10$6.35$8.46$7.62$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.88$6.02$8.22$7.11$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.30$2.38$4.91$7.78$7.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.07$4.24$7.87$7.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.65$4.15$7.57$7.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.36$4.49$9.18$7.39$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.61$2.70$7.05$7.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.89$6.67$6.05$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.71$2.27$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.82$2.10$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.25$1.86$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.52$1.74$4.55