Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-3711344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,468,514
Up $830,914 (+130%) from 2018
Net Assets
Up$1,310,010
Up $1,146,527 (+701%) from 2018
Liabilities
Down$158,504
Down $315,613 (-67%) from 2018
Revenue
Up$5,806,469
Up $879,900 (+18%) from 2018
Expenses
Down$4,856,869
Down $116,474 (-2.3%) from 2018
Net Income
Up$949,600
Up $996,374 (+2130%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $232,749 | $893,344 | ▲ $660,595 |
| Land, Buildings, and Equipment, Net | $376,409 | $467,736 | ▲ $91,327 |
| Pledges and Grants Receivable | $16,077 | $92,789 | ▲ $76,712 |
| Prepaid Expenses and Deferred Charges | $12,365 | $14,645 | ▲ $2,280 |
| Total Assets | $637,600 | $1,468,514 | ▲ $830,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $323,917 | $158,504 | ▼ $165,413 |
| Deferred Revenue | $150,200 | - | - |
| Total Liabilities | $474,117 | $158,504 | ▼ $315,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,483 | $1,310,010 | ▲ $1,146,527 |
| Total Net Assets Fund Balance | $163,483 | $1,310,010 | ▲ $1,146,527 |
| Total Liabilities and Net Assets / Fund Balance | $637,600 | $1,468,514 | ▲ $830,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $458,048 | $73,898 | $531,946 |
| Leasehold Improvements | $9,688 | $1,419 | $11,107 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shy-quon Ely | Head of School | FT | $89,647 | $7,837 | $97,484 |
| April Hubbard | Business Manager | FT | $26,163 | $4,115 | $30,278 |
| Name | Title |
|---|---|
| Rod Haywood | Board Chair (end 05/19) |
| 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 | $3,138,151 |
| Other Expenses | $1,718,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,269,304 | $255,171 | - | $2,524,475 |
| Fees for Services Other | $464,690 | $357,906 | - | $822,596 |
| Payroll Taxes | $192,188 | $28,828 | - | $221,016 |
| Other Employee Benefits | $161,305 | $24,196 | - | $185,501 |
| Office Expenses | $126,923 | $39,450 | - | $166,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,200 | - | $151,200 |
| Information Technology | $62,483 | $308 | - | $62,791 |
| Pension Plan Contributions | $48,660 | $7,299 | - | $55,959 |
| Depreciation Depletion | $50,668 | - | - | $50,668 |
| Travel | $14,294 | $13,874 | - | $28,168 |
| All Other Expenses | $12,279 | $10,363 | - | $22,642 |
| Insurance | $21,838 | - | - | $21,838 |
| Other Expenses | $2,610 | $9,159 | - | $2,610 |
| Total Functional Expenses | $3,959,115 | $897,754 | $0 | $4,856,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,704,655 |
| Expenses per Audited Statements | $4,856,869 |
| Total Expenses per Form 990 | $4,856,869 |
| Expenses Not Reported on Form 990 | $1,847,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The oversight process and selection process did not change during the tax year.”
“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 | 323917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 19216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22642 |
| 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 | 232749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151200 |
| 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 | 5799304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 787 |
| IRS990/CYOtherExpensesAmt | 0 | 1718718 |
| IRS990/CYOtherRevenueAmt | 0 | 6378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 949600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3138151 |
| IRS990/CYTotalExpensesAmt | 0 | 4856869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5806469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50668 |
| IRS990/Desc | 0 | THE SCHOOL SERVED APPROXIMATELY 545 STUDENTS IN GRADES KINDERGARTEN THROUGH SIX DURING THE 2018-2019 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 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3959115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 357906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 464690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822596 |
| 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/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/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 | 7837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4115 |
| 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 | APRIL HUBBARD |
| 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 | 89647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26163 |
| 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/TitleTxt | 0 | BOARD CHAIR (END 05/19) |
| 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 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5780088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5806469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543053 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 163483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185501 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/OtherRevenueTotalAmt | 0 | 6378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2269304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2524475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14645 |
| IRS990/PrincipalOfficerNm | 0 | APRIL HUBBARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 196927 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| 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. |
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| 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 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS EMAILED TO THE BOARD OFFICERS FOR REVIEW AND APPROVAL. |
| 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 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 | 2 | 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 | 3 | DOCUMENTS ARE IN A BINDER FOR PUBLIC VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.