Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3711344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,870,124
Down $24,439 (-1.3%) from 2021
Net Assets
Up$1,744,980
Up $7,507 (+0.4%) from 2021
Liabilities
Down$125,144
Down $31,946 (-20%) from 2021
Revenue
Up$6,453,124
Up $748,025 (+13%) from 2021
Expenses
Up$6,445,617
Up $1,131,570 (+21%) from 2021
Net Income
Down$7,507
Down $383,545 (-98%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $667,103 | $1,012,451 | ▲ $345,348 |
| Land, Buildings, and Equipment, Net | $927,563 | $754,349 | ▼ $173,214 |
| Pledges and Grants Receivable | $271,338 | $89,324 | ▼ $182,014 |
| Prepaid Expenses and Deferred Charges | $28,559 | $14,000 | ▼ $14,559 |
| Total Assets | $1,894,563 | $1,870,124 | ▼ $24,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,090 | $125,144 | ▼ $31,946 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $157,090 | $125,144 | ▼ $31,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,737,473 | $1,744,980 | ▲ $7,507 |
| Total Net Assets Fund Balance | $1,737,473 | $1,744,980 | ▲ $7,507 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,563 | $1,870,124 | ▼ $24,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $708,994 | $508,432 | $1,217,426 |
| Buildings | $45,355 | $9,752 | $55,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shy-quon Ely | Head of School | FT | $108,072 | $108,072 |
| April Hubbard | Business Manager | FT | $62,940 | $62,940 |
| Name | Title |
|---|---|
| Angela Dabney | Chair |
| Demetrees Hutchins | Vice Chair |
| Ramon Morrison | Member |
| Todd Finnell | Member |
| Alicia Ramsey | Secretary |
| Michael Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| I Health Corporation | Martial Arts, Pe, And Learning Mentors | 900 W 30TH STREET, Indianapolis, IN 46208 | $227,925 |
| Nadia Miller LLC | Professional Services | 8770 COMMERCE PARK PLACE, Indianapolis, IN 46268 | $116,913 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,480,266 |
| Salaries, Compensation, and Employee Benefits | $2,965,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,043,525 | $360,622 | - | $2,404,147 |
| Fees for Services Other | $1,203,144 | $734,974 | - | $1,938,118 |
| Other Employee Benefits | $331,167 | $45,159 | - | $376,326 |
| Office Expenses | $242,892 | $41,151 | - | $284,043 |
| Information Technology | $246,782 | $27,420 | - | $274,202 |
| Depreciation Depletion | $150,938 | $37,734 | - | $188,672 |
| Payroll Taxes | $147,725 | $20,145 | - | $167,870 |
| Travel | $30,972 | $30,972 | - | $61,944 |
| Insurance | $48,495 | $8,558 | - | $57,053 |
| Other Expenses | $30,728 | $7,682 | - | $38,410 |
| Occupancy | $36,328 | $1,912 | - | $38,240 |
| Pension Plan Contributions | $14,967 | $2,041 | - | $17,008 |
| All Other Expenses | $4,211 | - | - | $4,211 |
| Total Functional Expenses | $5,098,472 | $1,347,145 | $0 | $6,445,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,845,558 |
| Expenses per Audited Statements | $6,445,617 |
| Total Expenses per Form 990 | $6,445,617 |
| Expenses Not Reported on Form 990 | $1,399,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ignite completes the 990 with assistance from their financial consultant. The copy is submitted to the board of directors before filing.”
“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.”
“Documents are available to the public upon request.”
“Professional services: program service expenses 1,203,144. Management and general expenses 734,974. Fundraising expenses 0. Total expenses 1,938,118.”
“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. Tax years ended after june 30, 2018 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 | 157090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4211 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL HUBBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176435430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 N SHERMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1012451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 W 30TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8770 COMMERCE PARK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | I HEALTH CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NADIA MILLER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARTIAL ARTS, PE, AND LEARNING MENTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6441697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 3480266 |
| IRS990/CYOtherRevenueAmt | 0 | 10790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965351 |
| IRS990/CYTotalExpensesAmt | 0 | 6445617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6453124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188672 |
| IRS990/Desc | 0 | IGNITE ACHIEVEMENT ACADEMY EDUCATED APPROXIMATELY 360 STUDENTS IN GRADES KINDERGARTEN THROUGH SIX DURING THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5098472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 734974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1203144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1938118 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | ANGELA DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEMETREES HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD FINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMON MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHY-QUON ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 108072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62940 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6441247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6453124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 274202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272533 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1737473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1744980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 242892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/OtherRevenueTotalAmt | 0 | 10790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2043525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2404147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 271338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | APRIL HUBBARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFETY OF STAFF AND STUDENTS DURING THE YEAR GIVEN THE COMPLICATIONS OF EDUCATION DURING THE PANDEMIC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH EFFORTS (FOOD DELIVERY) HAVE CONTINUED AND WILL RECEIVED BY THE COMMUNITY IN NEED AND WITHIN ONE OF THE LARGEST FOOD DESERTS IN THE COUNTY DURING AND AROUND THE PANDEMIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5695669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1186 |
| IRS990/PYOtherExpensesAmt | 0 | 2416296 |
| IRS990/PYOtherRevenueAmt | 0 | 8244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2897751 |
| IRS990/PYTotalExpensesAmt | 0 | 5314047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5705099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7507 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55107 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1399941 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1399941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1399941 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6445617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 708994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 508432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1217426 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1399941 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6453124 |
| 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. TAX YEARS ENDED AFTER JUNE 30, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6445617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6453124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7853065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7845558 |
| 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 | IGNITE COMPLETES THE 990 WITH ASSISTANCE FROM THEIR FINANCIAL CONSULTANT. THE COPY IS SUBMITTED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,203,144. MANAGEMENT AND GENERAL EXPENSES 734,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938,118. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1894563 |
| IRS990/TotalAssetsEOYAmt | 0 | 1870124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1894563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1870124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6441697 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1347145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5098472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6445617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1737473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744980 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5098472 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6453124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1894563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30972 |
| IRS990/TravelGrp/TotalAmt | 0 | 61944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4010 N SHERMAN DRIVE |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEGENIUSSCHOOLINDY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.