Civic Intelligence

Ignite Achievement Academy Inc

EIN 81-3711344 • 501(c)3 • Indianapolis, IN

Profile

The mission of iaa is to provide the community with an accelerated learning institution that propels scholars academically by utilizing a holistic curriculum built upon cultural and community responsiveness, project-based learning and the leading literacy, socio-emotional, and neuroscientific research; thus providing scholars rich opportunities for enrichment, achievement, and increasing degrees of impact in every field of endeavor.

7880 Lafayette RdIndianapolis, IN 46278

www.thegeniusschoolindy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$751,594

Down $413,218 (-35%) from 2023

Liabilities

Up

$309,447

Up $182,420 (+144%) from 2023

Net Assets

Down

$442,147

Down $595,638 (-57%) from 2023

Revenue

Up

$2,410,644

Up $130,106 (+5.7%) from 2023

Expenses

Down

$2,771,562

Down $216,171 (-7.2%) from 2023

Net Income

Up

-$360,918

Up $346,277 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $637,600Liabilities 2018: $474,117Net Assets 2018: $163,4832018Assets 2019: $1,468,514Liabilities 2019: $158,504Net Assets 2019: $1,310,0102019Assets 2020: $2,005,276Liabilities 2020: $658,855Net Assets 2020: $1,346,4212020Assets 2021: $1,894,563Liabilities 2021: $157,090Net Assets 2021: $1,737,4732021Assets 2022: $1,870,124Liabilities 2022: $125,144Net Assets 2022: $1,744,9802022Assets 2023: $1,164,812Liabilities 2023: $127,027Net Assets 2023: $1,037,7852023Assets 2024: $751,594Liabilities 2024: $309,447Net Assets 2024: $442,1472024

Highlighted filing

2024

Assets$751,594
Liabilities$309,447
Net Assets$442,147

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,926,569Expenses 2018: $4,973,343Net Income 2018: -$46,7742018Revenue 2019: $5,806,469Expenses 2019: $4,856,869Net Income 2019: $949,6002019Revenue 2020: $5,043,328Expenses 2020: $5,006,917Net Income 2020: $36,4112020Revenue 2021: $5,705,099Expenses 2021: $5,314,047Net Income 2021: $391,0522021Revenue 2022: $6,453,124Expenses 2022: $6,445,617Net Income 2022: $7,5072022Revenue 2023: $2,280,538Expenses 2023: $2,987,733Net Income 2023: -$707,1952023Revenue 2024: $2,410,644Expenses 2024: $2,771,562Net Income 2024: -$360,9182024

Highlighted filing

2024

Revenue$2,410,644
Expenses$2,771,562
Net Income-$360,918

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,410,644
Mission and Program Overview

Mission

The mission of iaa is to provide the community with an accelerated learning institution that propels scholars academically by utilizing a holistic curriculum built upon cultural and community responsiveness, project-based learning and the leading literacy, socio-emotional, and neuroscientific research; thus providing scholars rich opportunities for enrichment, achievement, and increasing degrees of impact in every field of endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,333$426,553▼ $208,780
Cash and Non-Interest-Bearing Accounts$467,113$325,041▼ $142,072
Pledges and Grants Receivable$48,366--
Prepaid Expenses and Deferred Charges$14,000--
Total Assets$1,164,812$751,594▼ $413,218
Liabilities
Other Liabilities$0$234,720▲ $234,720
Accounts Payable and Accrued Expenses$127,027$74,727▼ $52,300
Total Liabilities$127,027$309,447▲ $182,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,785$442,147▼ $595,638
Total Net Assets Fund Balance$1,037,785$442,147▼ $595,638
Total Liabilities and Net Assets / Fund Balance$1,164,812$751,594▼ $413,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,764$829,063$1,167,827
Other Land Buildings$49,781$64,968$114,749
Leasehold Improvements$38,008$17,099$55,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shy-quon ElyHead of SchoolFT$106,450$7,656$114,106

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nadia E Miller LLCCommunications8770 COMMERCE PARK PLACE, Indianapolis, IN 46268$102,074
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,996
Program Service Revenue
$0
Investment Income
$4,947
Other Revenue
$12,701
All Other Contributions
$2,051
Change in Net Assets
$-360,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,410,644
Total Revenue per Form 990
$2,410,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,463
Salaries, Compensation, and Employee Benefits$1,114,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,198$128,330-$855,528
Fees for Services Other$403,678$204,866-$608,544
Occupancy$208,290$9,405-$217,695
Depreciation Depletion$173,791$34,989-$208,780
Current Officers, Directors, Trustees, and Key Employees$110,705$19,225-$129,930
Information Technology$116,754$12,973-$129,727
Office Expenses$76,508$12,558-$89,066
Payroll Taxes$62,500$8,523-$71,023
Insurance$43,336$7,647-$50,983
Other Employee Benefits$36,006$4,910-$40,916
Fees for Services Accounting-$31,170-$31,170
Other Expenses$19,990$7,850-$19,990
Pension Plan Contributions$14,698$2,004-$16,702
Travel$4,310$4,311-$8,621
Fees for Services Legal-$465-$465
Total Functional Expenses$2,264,460$507,102$0$2,771,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,771,562
Total Expenses per Audited Statements$2,771,562
Total Expenses per Form 990$2,771,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses in Liquidation$234,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

Ignite completes the 990 with assistance from their financial consultant. The copy is submitted to the board of directors before filing.

Form 990, Part VI, Section B, Line 15

The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director and key employees of the organization. All board members are involved in the decision making process and the board of directors must review, discuss and vote to approve compensation for the executive director and key employees of the organization.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ignite Achievement Academy Inc
EIN
81-3711344
Phone
3176435430
Address
7880 LAFAYETTE RD, INDIANAPOLIS, IN 46278
Doing Business As
The Genius School

Signing Officer

Name
Shy-quon Ely Ii
Title
Head of School
Phone
3176435430
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shy-quon Ely Ii
Formed
2016
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 101,357. Management and general expenses 199,410. Fundraising expenses 0. Total expenses 300,767. Payroll service fee: program service expenses 0. Management and general expenses 5,456. Fundraising expenses 0. Total expenses 5,456. Student support services: program service expenses 302,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,321.

FORM 990, PART XI, LINE 9:

Adjustment to liquidation basis -234,720.

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The school received a determination from the u.s. Treasury department stating it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2024 and 2023, no accounting for federal and state income taxes was required to be included in the accompanying financial statements. Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would not be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2020 are open to audit for both federal and state purposes.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0150719
IRS990/OtherExpensesGrp/ProgramServicesAmt171500
IRS990/OtherExpensesGrp/ProgramServicesAmt244477
IRS990/OtherExpensesGrp/ProgramServicesAmt319990
IRS990/OtherExpensesGrp/TotalAmt0150719
IRS990/OtherExpensesGrp/TotalAmt189376
IRS990/OtherExpensesGrp/TotalAmt252327
IRS990/OtherExpensesGrp/TotalAmt319990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0234720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012701
IRS990/OtherRevenueTotalAmt012701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08523
IRS990/PayrollTaxesGrp/ProgramServicesAmt062500
IRS990/PayrollTaxesGrp/TotalAmt071023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014698
IRS990/PensionPlanContributionsGrp/TotalAmt016702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrincipalOfficerNm0SHY-QUON ELY II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENIUS SCHOOL INDY HAS UNIQUE PROGRAMMING THAT SPEAKS TO A HOLISTIC APPROACH TO EDUCATION (ACADEMICS, PHYSICAL FITNESS, AND SOCIO-EMOTIONAL WELL-BEING). THROUGH OUR UNIQUE PROGRAMMING VIA MARTIAL ARTS AND MEDITATION, CHILDREN HAVE LEARNED THE SKILL AND VALUE OF A MEDITATIVE PRACTICE AND THE BENEFITS OF MARTIAL ARTS TRAINING AND DEVELOPMENT. WHILE ALL STUDENTS AT TGS MEDITATE (FOCUSED CONCENTRATION) AND LEARN GOAL SETTING AND CHARACTER DEVELOPMENT PRINCIPLES THROUGH THE PRACTICE AND PHILOSOPHY OF MARTIAL ARTS (RESPECT, PATIENCE, MODESTY, HONESTY, SELF-CONTROL, SELF-DISCIPLINE, FOCUS, BULLY PREVENTION, PHYSICAL FITNESS, ETC.), WE WERE ABLE TO TAKE OUR STUDENTS TO OUT-OF-STATE TOURNAMENTS AND NATIONAL COMPETITIONS - WHERE MANY OF OUR STUDENTS ALSO TRAVELING OUT OF STATE FOR THE FIRST TIME EARNED MEDALS AND HONORABLE MENTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH EFFORTS CONTINUE AS WE SERVE MCKINNEY-VENTO FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AS WELL WAS THOSE FAMILIES NOT DESIGNATED MCKINNEY-VENTO, YET ARE STILL IN NEED OF FOOD AND OTHER RESOURCES. WE ARE PROUD TO PROVIDE FOOD ON A MONTHLY BASIS AND MAKE IMPORTANT CONNECTIONS TO RESOURCES AROUND THE CITY DEPENDING ON NEED. THROUGH THESE EFFORTS, WE WERE ABLE TO SUPPORT OVER HALF OF OUR FAMILIES ENROLLED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01617
IRS990/PYOtherExpensesAmt01757117
IRS990/PYOtherRevenueAmt020309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-707195
IRS990/PYSalariesCompEmpBnftPaidAmt01230616
IRS990/PYTotalExpensesAmt02987733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02771562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES IN LIQUIDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02410644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426553
IRS990ScheduleD/TotalExpensesPerForm990Amt02771562
IRS990ScheduleD/TotalLiabilityAmt0234720
IRS990ScheduleD/TotalRevenuePerForm990Amt02410644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02771562
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN THE STUDENT/FAMILY AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDS AS A PASS-THROUGH RECIPIENT FROM A PUBLIC SCHOOL CORPORATION WHOSE FUNDING IS ADMINISTERED BY THE STATE OF INDIANA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IGNITE COMPLETES THE 990 WITH ASSISTANCE FROM THEIR FINANCIAL CONSULTANT. THE COPY IS SUBMITTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 101,357. MANAGEMENT AND GENERAL EXPENSES 199,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,767. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 302,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO LIQUIDATION BASIS -234,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164812
IRS990/TotalAssetsEOYAmt0751594
IRS990/TotalAssetsGrp/BOYAmt01164812
IRS990/TotalAssetsGrp/EOYAmt0751594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02392996
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02264460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02771562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127027
IRS990/TotalLiabilitiesEOYAmt0309447
IRS990/TotalLiabilitiesGrp/BOYAmt0127027
IRS990/TotalLiabilitiesGrp/EOYAmt0309447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442147
IRS990/TotalOtherCompensationAmt07656
IRS990/TotalProgramServiceExpensesAmt02264460
IRS990/TotalReportableCompFromOrgAmt0106450
IRS990/TotalRevenueGrp/ExclusionAmt04947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02410644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04311
IRS990/TravelGrp/ProgramServicesAmt04310
IRS990/TravelGrp/TotalAmt08621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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