Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-3711344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$637,600
No earlier filing loaded for comparison.
Net Assets
$163,483
No earlier filing loaded for comparison.
Liabilities
$474,117
No earlier filing loaded for comparison.
Revenue
$4,926,569
No earlier filing loaded for comparison.
Expenses
$4,973,343
No earlier filing loaded for comparison.
Net Income
-$46,774
No earlier filing loaded for comparison.
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,348 | $376,409 | ▲ $207,061 |
| Cash and Non-Interest-Bearing Accounts | $667,682 | $232,749 | ▼ $434,933 |
| Pledges and Grants Receivable | $90,753 | $16,077 | ▼ $74,676 |
| Prepaid Expenses and Deferred Charges | - | $12,365 | - |
| Total Assets | $927,783 | $637,600 | ▼ $290,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233,243 | $323,917 | ▲ $90,674 |
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $0 | ▼ $250,000 |
| Deferred Revenue | $234,283 | $150,200 | ▼ $84,083 |
| Total Liabilities | $717,526 | $474,117 | ▼ $243,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,257 | $163,483 | ▼ $46,774 |
| Total Net Assets Fund Balance | $210,257 | $163,483 | ▼ $46,774 |
| Total Liabilities and Net Assets / Fund Balance | $927,783 | $637,600 | ▼ $290,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $365,981 | $25,897 | $391,878 |
| Leasehold Improvements | $10,428 | $679 | $11,107 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Beavers | Head of School | FT | $42,889 | $2,385 | $45,274 |
| Shy-quon Ely | Head of School | FT | $42,488 | $2,307 | $44,795 |
| Kimberly Ballin | Business Manager | FT | $26,415 | $2,671 | $29,086 |
| Name | Title |
|---|---|
| Rod Haywood | Board Chair |
| Demetrees Hutchins | Vice Chair |
| Alicia Ramsey | Member |
| Alisha Lee | Member |
| Bruce English | Member |
| Cassandra Anderson | Member |
| Josef Lee | Member |
| Michael Williams | Member |
| Mike Wilson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,142,070 |
| Other Expenses | $1,831,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,296,925 | $309,590 | - | $2,606,515 |
| Fees for Services Other | $540,926 | - | - | $540,926 |
| Office Expenses | $291,740 | $15,354 | - | $307,094 |
| Payroll Taxes | $226,866 | $30,955 | - | $257,821 |
| Other Employee Benefits | $188,389 | $25,704 | - | $214,093 |
| Information Technology | $81,158 | $4,272 | - | $85,430 |
| Pension Plan Contributions | $56,000 | $7,641 | - | $63,641 |
| Other Expenses | $55,319 | $8,681 | - | $55,319 |
| Depreciation Depletion | $26,576 | - | - | $26,576 |
| All Other Expenses | $11,620 | $11,620 | - | $23,240 |
| Insurance | $21,027 | - | - | $21,027 |
| Travel | $6,022 | $13,025 | - | $19,047 |
| Total Functional Expenses | $4,546,501 | $426,842 | $0 | $4,973,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,645,343 |
| Expenses per Audited Statements | $4,973,343 |
| Total Expenses per Form 990 | $4,973,343 |
| Expenses Not Reported on Form 990 | $1,672,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school's dean of acedemics is the spouse of a board member.”
“Copy of form 990 is emailed to the board officers for review and approval.”
“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 the 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 process for the co-ceo's compensation package was done based on consultant information and support as well as the board of directors' approval. The process for compensation packages for other key employees are based on consultant information and support as well as the ceo's approval.”
“Documents are in a binder for public view.”
“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not 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 liability that is 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 has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Since the school commenced operations in 2017, all tax years are open to audit for both federal and state purposes.”
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 | 233243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 35299 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174722208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3925 RIVER CROSSING PARKWAY SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4918421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1859 |
| IRS990/CYOtherExpensesAmt | 0 | 1831273 |
| IRS990/CYOtherRevenueAmt | 0 | 6289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3142070 |
| IRS990/CYTotalExpensesAmt | 0 | 4973343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4926569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26576 |
| IRS990/Desc | 0 | THE SCHOOL SERVED APPROXIMATELY 560 STUDENTS IN GRADES KINDERGARTEN THROUGH SIX DURING THE 2017-2018 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4546501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 540926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540926 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROD HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEMETREES HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSANDRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISHA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEF LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHY-QUON ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY BALLIN |
| 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/ReportableCompFromOrgAmt | 9 | 42488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 26415 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS MANAGER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4883122 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4926569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 376409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402985 |
| 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 | SEE SCHEDULE OAS SCHOLARS, PARENTS, EDUCATORS, VOLUNTEERS, AND ACTIVISTS, WE HAVE SEEN THE FIRST HAND EFFECTS OF MANY OF THE ATROCITIES THAT AFFLICT AND AFFECT OUR COMMUNITY. WE HAVE SEEN HOW POVERTY, MISEDUCATION, INEQUITY, LACK OF PROPER NUTRITION, AND CHRONIC STRESS HAS AFFECTED OUR YOUTH AND THE COMMUNITY AT LARGE- ESPECIALLY THE SCHOOL EXPERIENCE. WE HAVE ALSO SEEN THAT DESPITE AND IN SPITE OF THESE CHALLENGES, OUR YOUTH ARE STILL ABLE TO GROW AND ACHIEVE AT HIGH LEVELS GIVEN THE RIGHT PEOPLE INVOLVED IN THE CHARGE, A POSITIVE AND DEMANDING CULTURE, AN EFFECTIVE AGENDA, AND AN ABUNDANCE OF SACRIFICE AND LOVE. AT IGNITE ACHIEVEMENT ACADEMY, WE ASPIRE TO BE THE CHANGE WE WANT TO SEE IN THE COMMUNITY. JOIN US AS WE IGNITE ACHIEVEMENT AND CHANGE THROUGHOUT INDY, ONE SCHOLAR AT A TIME! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 291740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214093 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6289 |
| IRS990/OtherRevenueTotalAmt | 0 | 6289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2296925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2606515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257821 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12365 |
| IRS990/PrincipalOfficerNm | 0 | APRIL HUBBARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46774 |
| 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 | 6289 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1672000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1672000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391878 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1672000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4973343 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1672000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4926569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT 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 LIABILITY THAT IS 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 HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. SINCE THE SCHOOL COMMENCED OPERATIONS IN 2017, ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4973343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4926569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6598569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6645343 |
| 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 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS INCLUDED IN THE STUDENT/FAMILY AND EMPLOYEE HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4B - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE OFFERED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S DEAN OF ACEDEMICS IS THE SPOUSE OF A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS EMAILED TO THE BOARD OFFICERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 THE 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 | 3 | THE PROCESS FOR THE CO-CEO'S COMPENSATION PACKAGE WAS DONE BASED ON CONSULTANT INFORMATION AND SUPPORT AS WELL AS THE BOARD OF DIRECTORS' APPROVAL. THE PROCESS FOR COMPENSATION PACKAGES FOR OTHER KEY EMPLOYEES ARE BASED ON CONSULTANT INFORMATION AND SUPPORT AS WELL AS THE CEO'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE IN A BINDER FOR PUBLIC VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 927783 |
| IRS990/TotalAssetsEOYAmt | 0 | 637600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 637600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4918421 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4546501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4973343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 717526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163483 |
| IRS990/TotalOtherCompensationAmt | 0 | 7363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4546501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4926569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 927783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 637600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/TravelGrp/TotalAmt | 0 | 19047 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210257 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1002 W 25TH STREET |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGNITEINDY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM BALLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.