Civic Intelligence

Gary Middle College Inc.

990 • Fiscal year 2020 • EIN 81-1151532

Aug 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

3145 N Meridian StreetIndianapolis, IN 46208

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$582,722

Up $64,946 (+13%) from 2019

Net Assets

Up

$546,752

Up $79,970 (+17%) from 2019

Liabilities

Down

$35,970

Down $15,024 (-29%) from 2019

Revenue

Down

$1,034,368

Down $250,658 (-20%) from 2019

Expenses

Up

$954,398

Up $162,393 (+21%) from 2019

Net Income

Down

$79,970

Down $413,051 (-84%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $517,776Liabilities 2019: $50,994Net Assets 2019: $466,7822019Assets 2020: $582,722Liabilities 2020: $35,970Net Assets 2020: $546,7522020Assets 2021: $439,379Liabilities 2021: $28,185Net Assets 2021: $411,1942021Assets 2022: $1,606,028Liabilities 2022: $469,921Net Assets 2022: $1,136,1072022Assets 2023: $1,555,798Liabilities 2023: $335,904Net Assets 2023: $1,219,8942023Assets 2024: $1,439,884Liabilities 2024: $249,788Net Assets 2024: $1,190,0962024

Highlighted filing

2020

Assets$582,722
Liabilities$35,970
Net Assets$546,752

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,285,026Expenses 2019: $792,005Net Income 2019: $493,0212019Revenue 2020: $1,034,368Expenses 2020: $954,398Net Income 2020: $79,9702020Revenue 2021: $1,052,418Expenses 2021: $1,187,976Net Income 2021: -$135,5582021Revenue 2022: $2,092,370Expenses 2022: $2,702,359Net Income 2022: -$609,9892022Revenue 2023: $2,161,847Expenses 2023: $2,078,060Net Income 2023: $83,7872023Revenue 2024: $1,895,691Expenses 2024: $1,925,489Net Income 2024: -$29,7982024

Highlighted filing

2020

Revenue$1,034,368
Expenses$954,398
Net Income$79,970
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,034,368
Mission and Program Overview

Mission

Beating poverty through quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,780$365,500▲ $349,720
Land, Buildings, and Equipment, Net$268,190$211,498▼ $56,692
Pledges and Grants Receivable$228,557$4,616▼ $223,941
Prepaid Expenses and Deferred Charges$5,049$1,108▼ $3,941
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$517,776$582,722▲ $64,946
Other Assets Total$200$0▼ $200
Liabilities
Accounts Payable and Accrued Expenses$42,677$24,397▼ $18,280
Deferred Revenue$0$6,737▲ $6,737
Other Liabilities$8,317$4,836▼ $3,481
Total Liabilities$50,994$35,970▼ $15,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,782$546,752▲ $79,970
Total Net Assets Fund Balance$466,782$546,752▲ $79,970
Total Liabilities and Net Assets / Fund Balance$517,776$582,722▲ $64,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,498$115,703$327,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Board Member
-Board Member THRU 9/1/19
-School Treasurer
-Secretary/Treasurer
-Superintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Educational Opportunities FoundationManagement Fees3145 N Meridian Street, Indianapolis, IN 46208$107,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$872
Change in Net Assets
$79,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,034,368
Total Revenue per Form 990
$1,034,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,073
Salaries, Compensation, and Employee Benefits$272,037
Grants and Similar Amounts Paid$2,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,058$101,000-$266,058
Other Salaries and Wages$214,037--$214,037
Occupancy$115,991--$115,991
Fees for Services Other$108,305$0$0$108,305
Depreciation Depletion$62,935--$62,935
Other Employee Benefits$30,726--$30,726
Information Technology$23,067--$23,067
Fees for Services Accounting$17,851$3,364-$21,215
Payroll Taxes$15,030--$15,030
Pension Plan Contributions$12,244--$12,244
Insurance$11,853--$11,853
Office Expenses$6,866--$6,866
Other Expenses$5,468--$5,468
Advertising$4,732--$4,732
Travel$4,256--$4,256
Grants to Domestic Individuals$2,288--$2,288
All Other Expenses$2,237$0$0$2,237
Total Functional Expenses$850,034$104,364$0$954,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,398
Total Expenses per Audited Statements$954,398
Total Expenses per Form 990$954,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organization Payable$4,836
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
Yes

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship

Form 990, Part VI, Line 3 Delegation of management duties

The organization has a management agreement with The Greater Education Opportunities Foundation, Inc. ("GEO") ("95-4406881") to provide management, operation, and administrative services. The compensation of officers, Kevin Teasley and Dana Teasley, is reported on GEO's respective Form 990 filing.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is reviewed by the school treasurer, then emailed to the Board for review prior to submission.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
East Chicago Focus Academy Inc
EIN
81-1151532
Phone
3175361027
Address
3145 N Meridian Street, Indianapolis, IN 46208
Doing Business As
Gary Middle College West

Signing Officer

Name
Dana Johnson Teasley
Title
School Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Other Professional Services - Total Expense: 48533, Program Service Expense: 48533, Management and General Expenses: 0, Fundraising Expenses: 0; Security Services - Total Expense: 34305, Program Service Expense: 34305, Management and General Expenses: 0, Fundraising Expenses: 0; Professional Development - Total Expense: 23147, Program Service Expense: 23147, Management and General Expenses: 0, Fundraising Expenses: 0; Childcare Services - Total Expense: 2320, Program Service Expense: 2320, Management and General Expenses: 0, Fundraising Expenses: 0;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The School is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the School is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The School has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The School does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The School recognizes interest and/or penalties related to income tax matters in income tax expense. The School did not have any amounts accrued for interest and penalties at June 30, 2020 and 2019, respectively.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Arlene Colvin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Arlene Pearson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dakita Jones
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dana Gore
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Katrina Hudson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lisa Edwards
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0BEATING POVERTY THROUGH QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466782
IRS990/NetAssetsOrFundBalancesEOYAmt0546752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115991
IRS990/OccupancyGrp/TotalAmt0115991
IRS990/OfficeExpensesGrp/ProgramServicesAmt06866
IRS990/OfficeExpensesGrp/TotalAmt06866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030726
IRS990/OtherExpensesGrp/Desc0College Work
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt036804
IRS990/OtherExpensesGrp/ProgramServicesAmt110286
IRS990/OtherExpensesGrp/ProgramServicesAmt25468
IRS990/OtherExpensesGrp/TotalAmt036804
IRS990/OtherExpensesGrp/TotalAmt110286
IRS990/OtherExpensesGrp/TotalAmt25468
IRS990/OtherLiabilitiesGrp/BOYAmt08317
IRS990/OtherLiabilitiesGrp/EOYAmt04836
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872
IRS990/OtherRevenueTotalAmt0872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015030
IRS990/PayrollTaxesGrp/TotalAmt015030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012244
IRS990/PensionPlanContributionsGrp/TotalAmt012244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01108
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alyce Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01286368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1342
IRS990/PYOtherExpensesAmt0546512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493021
IRS990/PYSalariesCompEmpBnftPaidAmt0245493
IRS990/PYTotalExpensesAmt0792005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285026
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Organization Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01034368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the School is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The School has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The School does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The School recognizes interest and/or penalties related to income tax matters in income tax expense. The School did not have any amounts accrued for interest and penalties at June 30, 2020 and 2019, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211498
IRS990ScheduleD/TotalExpensesPerForm990Amt0954398
IRS990ScheduleD/TotalLiabilityAmt04836
IRS990ScheduleD/TotalRevenuePerForm990Amt01034368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is publicized on the website. It is also included in the Student Handbook and is part of the Charter.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization receives federal and state grant money to achieve its stated mission. State-Adult Learners State-Basic Grant State-Charter Facilities Grant Federal-Title I Grant Federal-Sped Services (IDEA, Part B)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a management agreement with The Greater Education Opportunities Foundation, Inc. ("GEO") ("95-4406881") to provide management, operation, and administrative services. The compensation of officers, Kevin Teasley and Dana Teasley, is reported on GEO's respective Form 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the school treasurer, then emailed to the Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Professional Services - Total Expense: 48533, Program Service Expense: 48533, Management and General Expenses: 0, Fundraising Expenses: 0; Security Services - Total Expense: 34305, Program Service Expense: 34305, Management and General Expenses: 0, Fundraising Expenses: 0; Professional Development - Total Expense: 23147, Program Service Expense: 23147, Management and General Expenses: 0, Fundraising Expenses: 0; Childcare Services - Total Expense: 2320, Program Service Expense: 2320, Management and General Expenses: 0, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Greater Educational Opportunities Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt021st Century Charter School of Gary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gary Middle College Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421659388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273510935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

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