Civic Intelligence

Near Eastside Innovation School Corp

EIN 81-4699378 • 501(c)3 • Indianapolis, IN

Profile

Thomas gregg neighborhood school prepares students to contribute to the quality of life of their community through rigorous academics, personalized learning, civic involvement and social/emotional skill development.

2302 E Michigan StIndianapolis, IN 46201

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$216,160

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,936,137

Up $825,116 (+39%) from 2023

Liabilities

Down

$209,144

Down $381,375 (-65%) from 2023

Net Assets

Up

$2,726,993

Up $1,206,491 (+79%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$10,027,728

Up $4,312,682 (+75%) from 2023

Expenses

Up

$8,821,237

Up $3,312,476 (+60%) from 2023

Net Income

Up

$1,206,491

Up $1,000,206 (+485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $560,140Liabilities 2018: $449,910Net Assets 2018: $110,2302018Assets 2019: $560,582Liabilities 2019: $307,494Net Assets 2019: $253,0882019Assets 2020: $1,321,899Liabilities 2020: $480,411Net Assets 2020: $841,4882020Assets 2021: $1,421,995Liabilities 2021: $109,552Net Assets 2021: $1,312,4432021Assets 2022: $1,470,262Liabilities 2022: $156,045Net Assets 2022: $1,314,2172022Assets 2023: $2,111,021Liabilities 2023: $590,519Net Assets 2023: $1,520,5022023Assets 2024: $2,936,137Liabilities 2024: $209,144Net Assets 2024: $2,726,9932024

Highlighted filing

2024

Assets$2,936,137
Liabilities$209,144
Net Assets$2,726,993
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0Revenue 2018: $2,835,792Expenses 2018: $2,725,490Net Income 2018: $110,3022018Revenue 2019: $3,445,112Expenses 2019: $3,352,143Net Income 2019: $92,9692019Revenue 2020: $4,083,947Expenses 2020: $3,495,547Net Income 2020: $588,4002020Revenue 2021: $4,234,554Expenses 2021: $3,763,599Net Income 2021: $470,9552021Revenue 2022: $4,234,583Expenses 2022: $4,232,809Net Income 2022: $1,7742022Revenue 2023: $5,715,046Expenses 2023: $5,508,761Net Income 2023: $206,2852023Revenue 2024: $10,027,728Expenses 2024: $8,821,237Net Income 2024: $1,206,4912024

Highlighted filing

2024

Revenue$10,027,728
Expenses$8,821,237
Net Income$1,206,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,936,137
Liabilities
$209,144
Net assets
$2,726,993
Revenue
$10,027,728
Expenses
$8,821,237
Net income
$1,206,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.21$2.73$10.0$8.82$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$5.72$5.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$4.23$4.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$4.23$3.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.48$0.84$4.08$3.50$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.31$0.25$3.45$3.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$2.84$2.73$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,234,583
Mission and Program Overview

Mission

Thomas gregg neighborhood school prepares students to contribute to the quality of life of their community through rigorous academics, personalized learning, civic involvement and social/emotional skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,069$1,196,760▲ $17,691
Pledges and Grants Receivable$200,702$220,125▲ $19,423
Land, Buildings, and Equipment, Net$42,224$53,377▲ $11,153
Total Assets$1,421,995$1,470,262▲ $48,267
Liabilities
Accounts Payable and Accrued Expenses$109,552$156,045▲ $46,493
Total Liabilities$109,552$156,045▲ $46,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,443$1,314,217▲ $1,774
Total Net Assets Fund Balance$1,312,443$1,314,217▲ $1,774
Total Liabilities and Net Assets / Fund Balance$1,421,995$1,470,262▲ $48,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,377$34,397$87,774
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross PippinExecutive DirectorFT$130,914$5,799$136,713
Amy FelipeOperations ManagerFT$42,047$10,907$52,954

Board Members and Trustees

NameTitle
Susan AdamsChairman
Breanca MerrittVice Chairman
Ashley AcuffBoard Member
Chris CesnikBoard Member
James TaylorBoard Member
Josh BowlingBoard Member
Mariana Lopez-owensBoard Member
Marie MackintoshBoard Member
Mike BowlingBoard Member
Ranisha MartinBoard Member
Shayna SangsterBoard Member
Tracy GuerreroBoard Member
Valerie DavisBoard Member
Susan VogtSecretary
Beth UselmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,229,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,607
All Other Contributions
$16,257
Change in Net Assets
$1,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,234,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,053,104
Total Revenue per Audited Statements
$7,287,687
Total Revenue per Form 990
$4,234,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,236,551
Other Expenses$996,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,810$140,838-$2,456,648
Fees for Services Other$530,368$75,105-$605,473
Payroll Taxes$207,666$29,170-$236,836
Comp Disqual Persons-$192,849-$192,849
Pension Plan Contributions$164,473$14,710-$179,183
Other Employee Benefits$149,969$21,066-$171,035
Office Expenses$100,972$40,981-$141,953
Fees for Services Accounting-$43,774-$43,774
Other Expenses$28,930$4,752-$28,930
Insurance$22,065--$22,065
Depreciation Depletion$20,323--$20,323
Information Technology-$17,387-$17,387
Occupancy$7,449--$7,449
Fees for Services Legal-$5,846-$5,846
Advertising-$1,063-$1,063
Total Functional Expenses$3,645,268$587,541$0$4,232,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,285,913
Expenses per Audited Statements$4,232,809
Total Expenses per Form 990$4,232,809
Expenses Not Reported on Form 990$3,053,104
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
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
Backup withholding compliance
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 submitted to the board of directors and head of school for review and approval. It is then voted on by the bod to approve the final submission.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is reviewed annually and background questions are asked during interviews.”

Form 990, Part VI, Section B, Line 15

“Head of school's salary is reviewed and approved by the board of directors. Official approval is then budgeted and the bod approves the budget including salary information for head of school. Compensation for other officers or key employees is reviewed and approved by the board of directors. Any salary changes are stated in the board budget and also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request and during board of directors meetings.”

Filing and Contact Details

Filer

Filer Name
Near Eastside Innovation School Corp
EIN
81-4699378
Phone
3172264600
Address
2302 E MICHIGAN ST, INDIANAPOLIS, IN 46201
Doing Business As
Thomas Gregg Neighborhood School

Signing Officer

Name
Ross Pippin
Title
Executive Director
Phone
3172264600
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Pippin
Formed
2016
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
45

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 IX, Line 11G

“Professional services: program service expenses 530,368. Management and general expenses 36,878. Fundraising expenses 0. Total expenses 567,246. Peo administration: program service expenses 0. Management and general expenses 38,227. Fundraising expenses 0. Total expenses 38,227.”

COMMITTEE FOR OVERSIGHT OF AUDIT:

“The process for oversight of the independent audit of the organization has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 morelikely-than-not test, no tax liability is recorded. The school has examined this issue and has determined 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.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THOMAS GREGG NEIGHBORHOOD SCHOOL PREPARES STUDENTS TO CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITY THROUGH RIGOROUS ACADEMICS, PERSONALIZED LEARNING, CIVIC INVOLVEMENT AND SOCIAL/EMOTIONAL SKILL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm15SHAYNA SANGSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04213719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04234583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017387
IRS990/InformationTechnologyGrp/TotalAmt017387
IRS990/InsuranceGrp/ProgramServicesAmt022065
IRS990/InsuranceGrp/TotalAmt022065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053377
IRS990/LandBldgEquipCostOrOtherBssAmt087774
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMAS GREGG NEIGHBORHOOD SCHOOL PREPARES STUDENTS TO CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITY THROUGH RIGOROUS ACADEMICS, PERSONALIZED LEARNING, CIVIC INVOLVEMENT AND SOCIAL/EMOTIONAL SKILL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01312443
IRS990/NetAssetsOrFundBalancesEOYAmt01314217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01314217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07449
IRS990/OccupancyGrp/TotalAmt07449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100972
IRS990/OfficeExpensesGrp/TotalAmt0141953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171035
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT/FAMILY NEIGHBOR
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ProgramServicesAmt054458
IRS990/OtherExpensesGrp/ProgramServicesAmt142785
IRS990/OtherExpensesGrp/ProgramServicesAmt228930
IRS990/OtherExpensesGrp/TotalAmt054458
IRS990/OtherExpensesGrp/TotalAmt147537
IRS990/OtherExpensesGrp/TotalAmt228930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04607
IRS990/OtherRevenueTotalAmt04607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207666
IRS990/PayrollTaxesGrp/TotalAmt0236836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164473
IRS990/PensionPlanContributionsGrp/TotalAmt0179183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS PIPPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THOMAS GREGG NEIGHBORHOOD SCHOOL, WE ARE EXCITED ABOUT OUR POST-COVID EFFORTS TO REFINE AND REPLICATE OUR BEST PRACTICES. WE ARE MOVING INTO YEAR 2 OF A SCHOOL-WIDE TRAUMA INFORMED PRACTICES INITIATIVE WHERE WE HAVE PUT A LOT OF WORK INTO UNDERSTANDING AND IMPLEMENTING TIER 1 & 2 PRACTICES RELATED TO STUDENT SUPPORTS, REFINING OUR MORNING MEETINGS AND ALIGNING WITH SEL INSTRUCTION AND NORMING PROTOCOLS FOR CALM DOWN CORNERS AND GUIDED BREAKS. WE ARE CONTINUING OUR EFFORTS THIS YEAR WITH AN EMPHASIS ON UNDERSTANDING HOW TRAUMA IMPACTS THE BRAIN AND SUPPORTING ALL TYPES OF NEURO-DIVERSE LEARNERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE WERE ABLE TO OBTAIN GROWTH OF JUST OVER 5% ON MATH PROFICIENCY IN 21-22. WE'RE HAPPY TO SEE A POSITIVE TREND HERE YET WE RECOGNIZE THERE IS A LOT MORE GROUND TO COVER. WE FEEL WE HAVE A SOLID PLAN IN PLACE TO IMPROVE PROFICIENCY, PARTICULARLY ON IREAD-3, MOVING INTO 22-23 AND ARE LOOKING FORWARD TO GETTING STARTED WITH STAFF AND STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04234389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585170
IRS990/PYOtherRevenueAmt0165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470955
IRS990/PYSalariesCompEmpBnftPaidAmt03178429
IRS990/PYTotalExpensesAmt03763599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04234554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03053104
IRS990ScheduleD/DonatedServicesUseFcltsAmt03053104
IRS990ScheduleD/EquipmentGrp/BookValueAmt053377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087774
IRS990ScheduleD/ExpensesNotReportedAmt03053104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04232809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03053104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04234583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL 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 MORELIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053377
IRS990ScheduleD/TotalExpensesPerForm990Amt04232809
IRS990ScheduleD/TotalRevenuePerForm990Amt04234583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07287687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07285913
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/ExplanationTxt0IT IS THE POLICY OF THOMAS GREGG NEIGHBORHOOD SCHOOL NOT TO DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, OR DISABILITY, IN ITS PROGRAMS, ACTIVITIES, INCLUDING ACCESS TO THE BOY SCOUTS AND OTHER DESIGNATED YOUTH GROUPS, OR EMPLOYMENT POLICIES AS REQUIRED BY THE INDIANA CIVIL RIGHTS LAWS (I.C. 22-9-1), TITLE VI AND VII (CIVIL RIGHTS ACT OF 1964), THE EQUAL PAY ACT OF 1973, TITLE IX (EDUCATIONAL AMENDMENTS), SECTION 504 (REHABILITATION ACT OF 1973), AND THE AMERICANS WITH DISABILITIES ACT (42 USCS 12101,ET.SEQ.).
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 STATE OF INDIANA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND HEAD OF SCHOOL FOR REVIEW AND APPROVAL. IT IS THEN VOTED ON BY THE BOD TO APPROVE THE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND BACKGROUND QUESTIONS ARE ASKED DURING INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OFFICIAL APPROVAL IS THEN BUDGETED AND THE BOD APPROVES THE BUDGET INCLUDING SALARY INFORMATION FOR HEAD OF SCHOOL. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY SALARY CHANGES ARE STATED IN THE BOARD BUDGET AND ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 530,368. MANAGEMENT AND GENERAL EXPENSES 36,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,246. PEO ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMMITTEE FOR OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421995
IRS990/TotalAssetsEOYAmt01470262
IRS990/TotalAssetsGrp/BOYAmt01421995
IRS990/TotalAssetsGrp/EOYAmt01470262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04229976
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03645268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04232809
IRS990/TotalGrossUBIAmt00

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