Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-5125364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,596,323
Up $910,599 (+54%) from 2017
Net Assets
Up$2,151,722
Up $641,578 (+42%) from 2017
Liabilities
Up$444,601
Up $269,021 (+153%) from 2017
Revenue
Up$3,366,539
Up $1,553,539 (+86%) from 2017
Expenses
Up$2,724,961
Up $2,422,105 (+800%) from 2017
Net Income
Down$641,578
Down $868,566 (-58%) from 2017
Create an environment of academic excellence characterized by industry-focused experiential learning; mentors who nurture, guide and trust; and students who develop a natural thirst to learn in preparation for their lifelong journeys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $619,633 | $1,207,388 | ▲ $587,755 |
| Land, Buildings, and Equipment, Net | $280,970 | $713,962 | ▲ $432,992 |
| Pledges and Grants Receivable | $758,000 | $583,098 | ▼ $174,902 |
| Prepaid Expenses and Deferred Charges | $27,121 | $91,875 | ▲ $64,754 |
| Total Assets | $1,685,724 | $2,596,323 | ▲ $910,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,580 | $444,601 | ▲ $269,021 |
| Total Liabilities | $175,580 | $444,601 | ▲ $269,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,270 | $1,106,909 | ▲ $903,639 |
| Temporarily Rstr Net Assets | $1,306,874 | $1,044,813 | ▼ $262,061 |
| Total Net Assets Fund Balance | $1,510,144 | $2,151,722 | ▲ $641,578 |
| Total Liabilities and Net Assets / Fund Balance | $1,685,724 | $2,596,323 | ▲ $910,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $623,827 | $97,721 | $721,548 |
| Other Land Buildings | $90,135 | $2,986 | $93,121 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Margaret Howard | Director of Business Relations | FT | $115,579 | $115,579 |
| Name | Title |
|---|---|
| Maureen Weber | Board Chair |
| Scott Bess | Head of School |
| Gary Bertoline | Member |
| Ken Kobe | Member |
| Maria Quintana | Member |
| Wilmara Manuel | Member |
| George Pillow | Secretary |
| Jamal Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,720,907 |
| Other Expenses | $1,004,054 |
| Total Fundraising Expense | $25,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $984,615 | $336,551 | $25,000 | $1,346,166 |
| Occupancy | $304,405 | - | - | $304,405 |
| Other Employee Benefits | $161,358 | $79,325 | - | $240,683 |
| Fees for Services Other | $94,881 | $7,052 | - | $101,933 |
| Depreciation Depletion | $99,087 | - | - | $99,087 |
| Office Expenses | $53,450 | $43,150 | - | $96,600 |
| Payroll Taxes | $63,731 | $31,331 | - | $95,062 |
| Information Technology | $93,952 | - | - | $93,952 |
| Fees for Services Management | - | $70,190 | - | $70,190 |
| Pension Plan Contributions | $26,144 | $12,852 | - | $38,996 |
| Fees for Services Accounting | - | $32,800 | - | $32,800 |
| Other Expenses | $25,363 | $1,342 | - | $26,705 |
| Insurance | $14,288 | - | - | $14,288 |
| Fees for Services Legal | - | $4,330 | - | $4,330 |
| All Other Expenses | $472 | - | - | $472 |
| Total Functional Expenses | $2,081,038 | $618,923 | $25,000 | $2,724,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,204,359 |
| Expenses per Audited Statements | $2,724,961 |
| Total Expenses per Form 990 | $2,724,961 |
| Expenses Not Reported on Form 990 | $479,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once all forms are completed, copies will be provided to the board for review and approval prior to filing.”
“The board of directors may require the corporation's directors, officers, or employees to complete annually (or as otherwise scheduled by the board) a disclosure statement regarding any actual or potential conflict of interest described in these bylaws. The disclosure statement shall be in such form as may be prescribed by the board and may include information regarding a person's participation as a director, trustee, officer, or employee of any other nonprofit organization. The board of directors shall be responsible for oversight of all disclosures or failures to disclose and for taking appropriate action in the case of any actual or potential conflict of interest transaction.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
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 | 175580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AN ENVIRONMENT OF ACADEMIC EXCELLENCE CHARACTERIZED BY INDUSTRY-FOCUSED EXPERIENTIAL LEARNING; MENTORS WHO NURTURE, GUIDE AND TRUST; AND STUDENTS WHO DEVELOP A NATURAL THIRST TO LEARN IN PREPARATION FOR THEIR LIFELONG JOURNEYS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1588433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSIE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178321200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 S MERIDIAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1207388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3327578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1004054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 641578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1720907 |
| IRS990/CYTotalExpensesAmt | 0 | 2724961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3366539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99087 |
| IRS990/Desc | 0 | WE ARE REINVENTING HIGH SCHOOL WITH THE LAUNCH OF OUR FLAGSHIP PURDUE POLYTECHNIC HIGH SCHOOL IN AUGUST 2017. STUDENTS LEARN PROBLEM-SOLVING AND CRITICAL THINKING THROUGH REAL-WORLD DESIGN CHALLENGES. THEY USE THE DESIGN-THINKING PROCESS, WHICH INCLUDES ANALYSIS AND REFLECTION, TO EMPHASIZE CORE ACADEMIC CONCEPTS. INSTEAD OF A TRADITIONAL SCHEDULE, TEACHERS AND STUDENTS WORK TOGETHER TO SCHEDULE TIME FOR INDIVIDUAL AND GROUP INSTRUCTION IN A VARIETY OF FORMATS. STUDENTS LEARN TO BE RESPONSIBLE FOR RECOGNIZING GAPS IN THEIR OWN KNOWLEDGE AND RECEIVE HIGH-QUALITY INSTRUCTIONAL SUPPORT WHEN THEY NEED IT. WE PLAN TO REPLICATE TO ADD ANOTHER LOCATION IN INDIANAPOLIS IN THE FALL OF 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2081038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4330 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70190 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BERTOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE PILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMARA MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN KOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET HOWARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 212509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 115579 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF BUSINESS RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1739145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3366539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814669 |
| 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 | CREATE AN ENVIRONMENT OF ACADEMIC EXCELLENCE CHARACTERIZED BY INDUSTRY-FOCUSED EXPERIENTIAL LEARNING; MENTORS WHO NURTURE, GUIDE AND TRUST; AND STUDENTS WHO DEVELOP A NATURAL THIRST TO LEARN IN PREPARATION FOR THEIR LIFELONG JOURNEYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2151722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240683 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT AND R |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1346166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 758000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 583098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91875 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1813000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179881 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1510144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122975 |
| IRS990/PYTotalExpensesAmt | 0 | 302856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1813000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 641578 |
| 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 | 38961 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 479398 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 479398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 623827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 721548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 479398 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2724961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 479398 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3366539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713962 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2724961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3366539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3845937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3204359 |
| 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 | 1 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 212509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT BESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 237868 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE ALL FORMS ARE COMPLETED, COPIES WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MAY REQUIRE THE CORPORATION'S DIRECTORS, OFFICERS, OR EMPLOYEES TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A DISCLOSURE STATEMENT REGARDING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST DESCRIBED IN THESE BYLAWS. THE DISCLOSURE STATEMENT SHALL BE IN SUCH FORM AS MAY BE PRESCRIBED BY THE BOARD AND MAY INCLUDE INFORMATION REGARDING A PERSON'S PARTICIPATION AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION. THE BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1306874 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1044813 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1685724 |
| IRS990/TotalAssetsEOYAmt | 0 | 2596323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1685724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2596323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3327578 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 618923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2081038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2724961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2151722 |
| IRS990/TotalOtherCompensationAmt | 0 | 25359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2081038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3366539 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1685724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2596323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 328088 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203270 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1106909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 49 WEST MARYLAND STREET |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PPHS.PURDUE.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN WEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178321200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURDUE POLYTECHNIC HIGH SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDIANAPOLIS INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.