Civic Intelligence

Edison School of the Arts Inc

EIN 81-4684220 • 501(c)3 • Indianapolis, IN

Profile

Edison school of the arts inc.'s mission is to continue to be an educational and artful resource for all students, parents, community, and staff members by consistent and focused professional development, invitational practices by all,utilizing quarterly and annual reviews. We will continue to develop our educational and arts aesthetic by expanding our arts experiences, exposure, and partnerships.

777 S White River Parkway Dr WIndianapolis, IN 46221

myips.org/EDISON

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$190,220

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,932,483

Up $168,716 (+9.6%) from 2023

Liabilities

Down

$232,510

Down $70,078 (-23%) from 2023

Net Assets

Up

$1,699,973

Up $238,794 (+16%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Down

$6,705,567

Down $380,815 (-5.4%) from 2023

Expenses

Down

$6,466,773

Down $229,466 (-3.4%) from 2023

Net Income

Down

$238,794

Down $151,349 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,015,032Liabilities 2018: $534,688Net Assets 2018: $480,3442018Assets 2019: $803,028Liabilities 2019: $230,693Net Assets 2019: $572,3352019Assets 2020: $1,059,532Liabilities 2020: $281,266Net Assets 2020: $778,2662020Assets 2021: $1,027,832Liabilities 2021: $275,191Net Assets 2021: $752,6412021Assets 2022: $1,235,058Liabilities 2022: $164,022Net Assets 2022: $1,071,0362022Assets 2023: $1,763,767Liabilities 2023: $302,588Net Assets 2023: $1,461,1792023Assets 2024: $1,932,483Liabilities 2024: $232,510Net Assets 2024: $1,699,9732024

Highlighted filing

2024

Assets$1,932,483
Liabilities$232,510
Net Assets$1,699,973
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,614,112Expenses 2018: $3,152,083Net Income 2018: $462,0292018Revenue 2019: $4,089,010Expenses 2019: $3,997,019Net Income 2019: $91,9912019Revenue 2020: $4,290,182Expenses 2020: $4,084,251Net Income 2020: $205,9312020Revenue 2021: $4,335,233Expenses 2021: $4,360,858Net Income 2021: -$25,6252021Revenue 2022: $5,027,098Expenses 2022: $4,708,703Net Income 2022: $318,3952022Revenue 2023: $7,086,382Expenses 2023: $6,696,239Net Income 2023: $390,1432023Revenue 2024: $6,705,567Expenses 2024: $6,466,773Net Income 2024: $238,7942024

Highlighted filing

2024

Revenue$6,705,567
Expenses$6,466,773
Net Income$238,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,483
Liabilities
$232,510
Net assets
$1,699,973
Revenue
$6,705,567
Expenses
$6,466,773
Net income
$238,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$6.71$6.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$7.09$6.70$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$5.03$4.71$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$4.34$4.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$4.29$4.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$4.09$4.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.48$3.61$3.15$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$6,705,567
Mission and Program Overview

Mission

Edison school of the arts inc.'s mission is to continue to be an educational and artful resource for all students, parents, community, and staff members by consistent and focused professional development, invitational practices by all,utilizing quarterly and annual reviews. We will continue to develop our educational and arts aesthetic by expanding our arts experiences, exposure, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,617,340-
Pledges and Grants Receivable$246,886$251,437▲ $4,551
Cash and Non-Interest-Bearing Accounts$1,460,715$31,931▼ $1,428,784
Land, Buildings, and Equipment, Net$56,166$31,775▼ $24,391
Total Assets$1,763,767$1,932,483▲ $168,716
Liabilities
Accounts Payable and Accrued Expenses$302,588$232,510▼ $70,078
Total Liabilities$302,588$232,510▼ $70,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,708$1,694,381▲ $243,673
Net Assets With Donor Restrictions$10,471$5,592▼ $4,879
Total Net Assets Fund Balance$1,461,179$1,699,973▲ $238,794
Total Liabilities and Net Assets / Fund Balance$1,763,767$1,932,483▲ $168,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,219$137,113$168,332
Other Land Buildings$556$63,867$64,423
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BernsPerincipal/building AdminsFT$142,951$36,915$179,866
Vionta JonesDirector of OperationsFT$91,750$31,615$123,365

Board Members and Trustees

NameTitle
Tanya OverdorfBoard Chair
Michelle Brittain-wattsChief Executive Officer
Edgar PalaciosMember
Greg WallaceMember
Kay Feeney-caitoMember
Kelli MarshallMember
Ted GivensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,632,324
Program Service Revenue
$0
Investment Income
$54,384
Other Revenue
$18,859
All Other Contributions
$72,072
Change in Net Assets
$238,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,705,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,714,953
Total Revenue per Audited Statements
$11,420,520
Total Revenue per Form 990
$6,705,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,857
Other Expenses$1,434,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,823,861$660,225-$3,484,086
Fees for Services Other$533,796$47,302-$581,098
Other Employee Benefits$399,411$93,383-$492,794
Current Officers, Directors, Trustees, and Key Employees$370,880$86,713-$457,593
Pension Plan Contributions$259,730$60,725-$320,455
Office Expenses$251,951$35,494-$287,445
Payroll Taxes$224,452$52,477-$276,929
Occupancy$162,718--$162,718
Fees for Services Accounting-$63,971-$63,971
Information Technology$26,254$29,253-$55,507
Fees for Services Legal-$48,615-$48,615
Advertising-$43,939-$43,939
Insurance$32,073--$32,073
Other Expenses$41,424$29,462-$29,462
Depreciation Depletion$24,391--$24,391
Travel$8,832--$8,832
Total Functional Expenses$5,215,214$1,251,559$0$6,466,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,181,726
Expenses per Audited Statements$6,466,773
Total Expenses per Form 990$6,466,773
Expenses Not Reported on Form 990$4,714,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is sent to board members electronically to review and provide any questions or feedback 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

“All governing documents are available upon request and through public websites.”

Filing and Contact Details

Filer

Filer Name
Edison School of the Arts Inc
EIN
81-4684220
Phone
3172264992
Address
777 S WHITE RIVER PARKWAY DR W, INDIANAPOLIS, IN 46221

Signing Officer

Name
Gregory C Wallis
Title
Board Finance Chair
Phone
3172264992
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory C Wallis
Formed
2016
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
300

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492794
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029462
IRS990/OtherExpensesGrp/ProgramServicesAmt055441
IRS990/OtherExpensesGrp/ProgramServicesAmt141424
IRS990/OtherExpensesGrp/TotalAmt055441
IRS990/OtherExpensesGrp/TotalAmt141424
IRS990/OtherExpensesGrp/TotalAmt229462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018859
IRS990/OtherRevenueTotalAmt018859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02823861
IRS990/OtherSalariesAndWagesGrp/TotalAmt03484086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224452
IRS990/PayrollTaxesGrp/TotalAmt0276929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259730
IRS990/PensionPlanContributionsGrp/TotalAmt0320455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY C WALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ANNUAL SPRING FLING IS ANOTHER SCHOOL-WIDE EVENT SHOWCASING THE ARTS. IN APRIL 2024 EDISON INVITED FAMILIES AND COMMUNITY MEMBERS IN TO SEE PRESENTATIONS FROM DANCE, THEATRE, CHOIR, ELEMENTARY VIOLIN STUDENTS, JAZZ BAND, PIANO SOLOS, AND OUR FOLKLORICO DANCE ENSEMBLE. FAMILIES WERE ALSO INVITED TO WALK AROUND AND VIEW THE VISUAL ART THAT WAS DISPLAYED THROUGHOUT THE BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAD 61% PASS IREAD-3 AND THE GAP BETWEEN AFRICAN AMERICAN STUDENTS AND WHITE STUDENTS WAS CLOSED BY 8.3% FOR THOSE STUDENTS WHO WERE CONSIDERED PROFICIENT IN BOTH MATH AND ELA ON ILEARN FROM 22-23 TO 23-24. TOTAL OF 75 THIRD GRADERS FOR IREAD-3 AND 425 SCHOLARS GRADES 3RD-8TH FOR ILEARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05214314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07054361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09662
IRS990/PYOtherExpensesAmt01681271
IRS990/PYOtherRevenueAmt022359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390143
IRS990/PYSalariesCompEmpBnftPaidAmt05014968
IRS990/PYTotalExpensesAmt06696239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07086382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617340
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04714953
IRS990ScheduleD/DonatedServicesUseFcltsAmt04714953
IRS990ScheduleD/EquipmentGrp/BookValueAmt031219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168332
IRS990ScheduleD/ExpensesNotReportedAmt04714953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06466773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064423
IRS990ScheduleD/RevenueNotReportedAmt04714953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06705567
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/TotalBookValueLandBuildingsAmt031775
IRS990ScheduleD/TotalExpensesPerForm990Amt06466773
IRS990ScheduleD/TotalRevenuePerForm990Amt06705567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011420520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011181726
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY IS PUBLISHED ONLINE VIA THE PUBLIC WEBSITE IN THE STUDENT/FAMILY HANDBOOK AND CLEARLY STATES THAT THE SCHOOL "DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX, DISABILITY, AGE OR SEXUAL ORIENTATION IN ITS PROGRAMS AND ACTIVITIES".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDS AS A PASS-THROUGH RECIPIENT FROM A PUBLIC SCHOOL CORPORATION WHOSE FUNDING IS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BERNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PERINCIPAL/BUILDING ADMINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO BOARD MEMBERS ELECTRONICALLY TO REVIEW AND PROVIDE ANY QUESTIONS OR FEEDBACK 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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/TotalAssetsBOYAmt01763767
IRS990/TotalAssetsEOYAmt01932483
IRS990/TotalAssetsGrp/BOYAmt01763767
IRS990/TotalAssetsGrp/EOYAmt01932483
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06632324
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01251559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05215214
IRS990/TotalFunctionalExpensesGrp/TotalAmt06466773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302588
IRS990/TotalLiabilitiesEOYAmt0232510
IRS990/TotalLiabilitiesGrp/BOYAmt0302588
IRS990/TotalLiabilitiesGrp/EOYAmt0232510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699973
IRS990/TotalOtherCompensationAmt068530

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