Civic Intelligence

Matchbook Learning Schools of Indiana

EIN 82-3016780 • 501(c)3 • Indianapolis, IN

Profile

Personalizing education to meet individual needs so that all of our students can achieve at high levels and become competent global citizens.

1163 N Belmont AveIndianapolis, IN 46222

www.matchbooklearning.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$131,354

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$30,967,357

Up $1,828,583 (+6.3%) from 2024

Liabilities

Down

$20,023,652

Down $2,382,065 (-11%) from 2024

Net Assets

Up

$10,943,705

Up $4,210,648 (+63%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$17,980,503

Up $2,961,015 (+20%) from 2024

Expenses

Up

$13,769,855

Up $3,096,295 (+29%) from 2024

Net Income

Down

$4,210,648

Down $135,280 (-3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $270,483Liabilities 2018: $387,475Net Assets 2018: -$116,9922018Assets 2019: $1,194,207Liabilities 2019: $450,385Net Assets 2019: $743,8222019Assets 2020: $2,325,625Liabilities 2020: $1,287,825Net Assets 2020: $1,037,8002020Assets 2021: $3,031,162Liabilities 2021: $676,706Net Assets 2021: $2,354,4562021Assets 2022: $2,813,040Liabilities 2022: $601,926Net Assets 2022: $2,211,1142022Assets 2023: $7,733,089Liabilities 2023: $5,345,960Net Assets 2023: $2,387,1292023Assets 2024: $29,138,774Liabilities 2024: $22,405,717Net Assets 2024: $6,733,0572024Assets 2025: $30,967,357Liabilities 2025: $20,023,652Net Assets 2025: $10,943,7052025

Highlighted filing

2025

Assets$30,967,357
Liabilities$20,023,652
Net Assets$10,943,705
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $265,100Expenses 2018: $382,092Net Income 2018: -$116,9922018Revenue 2019: $6,279,237Expenses 2019: $5,418,423Net Income 2019: $860,8142019Revenue 2020: $6,338,495Expenses 2020: $5,974,368Net Income 2020: $364,1272020Revenue 2021: $8,247,292Expenses 2021: $6,930,636Net Income 2021: $1,316,6562021Revenue 2022: $8,618,515Expenses 2022: $8,761,857Net Income 2022: -$143,3422022Revenue 2023: $9,112,577Expenses 2023: $9,159,352Net Income 2023: -$46,7752023Revenue 2024: $15,019,488Expenses 2024: $10,673,560Net Income 2024: $4,345,9282024Revenue 2025: $17,980,503Expenses 2025: $13,769,855Net Income 2025: $4,210,6482025

Highlighted filing

2025

Revenue$17,980,503
Expenses$13,769,855
Net Income$4,210,648
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,967,357
Liabilities
$20,023,652
Net assets
$10,943,705
Revenue
$17,980,503
Expenses
$13,769,855
Net income
$4,210,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$20.0$10.9$18.0$13.8$4.21
2024Detailed filing. Detailed filing data is available for this year.$29.1$22.4$6.73$15.0$10.7$4.35
2023Detailed filing. Detailed filing data is available for this year.$7.73$5.35$2.39$9.11$9.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.60$2.21$8.62$8.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.68$2.35$8.25$6.93$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.29$1.04$6.34$5.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.74$6.28$5.42$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$0.27$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$17,980,503
Mission and Program Overview

Mission

Personalizing education to meet individual needs so that all of our students can achieve at high levels and become competent global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,532,669$24,837,354▲ $20,304,685
Accounts Receivable$1,836,467$1,313,120▼ $523,347
Cash and Non-Interest-Bearing Accounts$2,307,730$754,842▼ $1,552,888
Prepaid Expenses and Deferred Charges$173,877$203,893▲ $30,016
Total Assets$29,138,774$30,967,357▲ $1,828,583
Other Assets Total$20,288,031$3,858,148▼ $16,429,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,086,363$18,939,352▼ $147,011
Accounts Payable and Accrued Expenses$2,440,843$1,084,300▼ $1,356,543
Other Liabilities$878,511$0▼ $878,511
Total Liabilities$22,405,717$20,023,652▼ $2,382,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,820,557$10,643,705▲ $5,823,148
Net Assets With Donor Restrictions$1,912,500$300,000▼ $1,612,500
Total Net Assets Fund Balance$6,733,057$10,943,705▲ $4,210,648
Total Liabilities and Net Assets / Fund Balance$29,138,774$30,967,357▲ $1,828,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,698,713$196,830$19,895,543
Buildings$4,349,617$301,333$4,650,950
Equipment$788,907$98,195$887,102
Other Land Buildings$117$149,629$149,746
Other Assets Org$3,858,148--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don StewartChief Operating OfficerFT$112,750$18,604$131,354

Board Members and Trustees

NameTitle
Jennifer PoonAcademic Committee Chair
Sajan GeorgeChairman
Michael CosackFinance Chair
Ali KingBoard Member
Kayla Moody-grantBoard Member
William TaftBoard Member
Dr Kurt NelsonAcademic Committee
John PolkFinance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,411,980
Program Service Revenue
$0
Investment Income
$448,273
Other Revenue
$120,250
All Other Contributions
$660,708
Change in Net Assets
$4,210,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,980,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,683,118
Total Revenue per Audited Statements
$20,663,621
Total Revenue per Form 990
$17,980,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,600,806
Other Expenses$6,169,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,149,936$1,588,241-$5,738,177
Fees for Services Other$1,110,174$379,586-$1,489,760
Interest$1,438,860$42,989-$1,481,849
Other Employee Benefits$869,708$262,214-$1,131,922
Payroll Taxes$422,477$127,376-$549,853
Occupancy$310,010$179,800-$489,810
Depreciation Depletion$369,832--$369,832
Office Expenses$188,877$167,638-$356,515
Information Technology$320,101--$320,101
Fees for Services Accounting-$147,126-$147,126
Advertising-$136,588-$136,588
Other Expenses$130,495--$130,495
Current Officers, Directors, Trustees, and Key Employees$90,604$34,676-$125,280
Insurance$70,442--$70,442
Travel$64,346--$64,346
Pension Plan Contributions$42,700$12,874-$55,574
Fees for Services Legal$34,792--$34,792
All Other Expenses$879$11,788-$12,667
Total Functional Expenses$10,678,959$3,090,896$0$13,769,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,452,973
Expenses per Audited Statements$13,769,855
Total Expenses per Form 990$13,769,855
Expenses Not Reported on Form 990$2,683,118
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2024-01-11$20,505,000Building purchase and renovation and refinancing of prior obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,987,100$4,515,587$190,000$898,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“School management reviews the form 990 prior to finalizing and filing. The final form 990 is then presented to the board of directors.”

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

“The conflict-of-interest policy applies to all directors, officers, and employees and requires ongoing disclosure of any personal interests or relationships that could impair impartial judgment. The board of directors is able to require annual disclosure statements. The board oversees disclosures and failures to disclose, takes appropriate action on actual or potential conflict transactions, and must specifically approve any business dealings by officers or employees with relatives or entities in which they or their relatives have a significant financial interest. Directors with a significant financial interest in an entity doing business with the corporation must disclose the interest and refrain from voting on matters pertaining to the transaction, and all covered persons are prohibited from accepting gifts or favors beyond common business courtesies.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's compensation annually. The ceo reviews the principal's compensation annually. Together, the ceo and principal review the leadership team and the staff with annual performance reviews, supplemented by weekly check-ins with each staff member on their goals and progress.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request; in addition, documents are also made available during board meetings, which are public. The form 990 is made available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Matchbook Learning Schools of Indiana
EIN
82-3016780
Phone
3172264263
Address
1163 N BELMONT AVE, INDIANAPOLIS, IN 46222

Signing Officer

Name
Don Stewart
Title
COO
Phone
3172264263
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Stewart
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
13

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 132,607. Fundraising expenses 0. Total expenses 132,607. Other prof services: program service expenses 65,108. Management and general expenses 246,979. Fundraising expenses 0. Total expenses 312,087. Educational services: program service expenses 1,045,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045,066.”

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, 2025 and 2024, 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, 2021 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 493 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/InvestmentIncomeGrp/ExclusionAmt0448273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024837354
IRS990/LandBldgEquipCostOrOtherBssAmt025583341
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSONALIZING EDUCATION TO MEET INDIVIDUAL NEEDS SO THAT ALL OF OUR STUDENTS CAN ACHIEVE AT HIGH LEVELS AND BECOME COMPETENT GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019086363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018939352
IRS990/NetAssetsOrFundBalancesBOYAmt06733057
IRS990/NetAssetsOrFundBalancesEOYAmt010943705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04820557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010643705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179800
IRS990/OccupancyGrp/ProgramServicesAmt0310010
IRS990/OccupancyGrp/TotalAmt0489810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188877
IRS990/OfficeExpensesGrp/TotalAmt0356515
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020288031
IRS990/OtherAssetsTotalGrp/EOYAmt03858148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131922
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0537088
IRS990/OtherExpensesGrp/ProgramServicesAmt1379367
IRS990/OtherExpensesGrp/ProgramServicesAmt2148271
IRS990/OtherExpensesGrp/ProgramServicesAmt3130495
IRS990/OtherExpensesGrp/TotalAmt0537088
IRS990/OtherExpensesGrp/TotalAmt1379367
IRS990/OtherExpensesGrp/TotalAmt2148271
IRS990/OtherExpensesGrp/TotalAmt3130495
IRS990/OtherLiabilitiesGrp/BOYAmt0878511
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120250
IRS990/OtherRevenueTotalAmt0120250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01588241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04149936
IRS990/OtherSalariesAndWagesGrp/TotalAmt05738177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422477
IRS990/PayrollTaxesGrp/TotalAmt0549853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042700
IRS990/PensionPlanContributionsGrp/TotalAmt055574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203893
IRS990/PrincipalOfficerNm0DON STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014545676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342079
IRS990/PYOtherExpensesAmt03999843
IRS990/PYOtherRevenueAmt0131733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04345928
IRS990/PYSalariesCompEmpBnftPaidAmt06673717
IRS990/PYTotalExpensesAmt010673560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015019488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04210648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120250
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/BuildingsGrp/BookValueAmt04349617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04650950
IRS990ScheduleD/DonatedServicesUseFcltsAmt02683118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887102
IRS990ScheduleD/ExpensesNotReportedAmt02683118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013769855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019698713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019895543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02683118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03858148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149746
IRS990ScheduleD/RevenueNotReportedAmt02683118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017980503
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, 2025 AND 2024, 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, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024837354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03858148
IRS990ScheduleD/TotalExpensesPerForm990Amt013769855
IRS990ScheduleD/TotalRevenuePerForm990Amt017980503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020663621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016452973
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 ORGANIZATION COMPLIES WITH AND PARTICIPATES IN A CITY-WIDE ENROLLMENT SYSTEM, "ENROLL INDY" THAT PUBLISHES THE RACIAL NONDISCRIMINATORY POLICY ON ALL ITS MATERIALS USED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT AID IS PROVIDED BY PER PUPIL FUNDING FROM THE STATE AND FEDERAL DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02024-01-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0351602316
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045470EDK8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDIANA FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE AND RENOVATION AND REFINANCING OF PRIOR OBLIGATIONS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013007143
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01565488
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0898882
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04515587
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0190000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019987100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FINALIZING AND FILING. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND REQUIRES ONGOING DISCLOSURE OF ANY PERSONAL INTERESTS OR RELATIONSHIPS THAT COULD IMPAIR IMPARTIAL JUDGMENT. THE BOARD OF DIRECTORS IS ABLE TO REQUIRE ANNUAL DISCLOSURE STATEMENTS. THE BOARD OVERSEES DISCLOSURES AND FAILURES TO DISCLOSE, TAKES APPROPRIATE ACTION ON ACTUAL OR POTENTIAL CONFLICT TRANSACTIONS, AND MUST SPECIFICALLY APPROVE ANY BUSINESS DEALINGS BY OFFICERS OR EMPLOYEES WITH RELATIVES OR ENTITIES IN WHICH THEY OR THEIR RELATIVES HAVE A SIGNIFICANT FINANCIAL INTEREST. DIRECTORS WITH A SIGNIFICANT FINANCIAL INTEREST IN AN ENTITY DOING BUSINESS WITH THE CORPORATION MUST DISCLOSE THE INTEREST AND REFRAIN FROM VOTING ON MATTERS PERTAINING TO THE TRANSACTION, AND ALL COVERED PERSONS ARE PROHIBITED FROM ACCEPTING GIFTS OR FAVORS BEYOND COMMON BUSINESS COURTESIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY. THE CEO REVIEWS THE PRINCIPAL'S COMPENSATION ANNUALLY. TOGETHER, THE CEO AND PRINCIPAL REVIEW THE LEADERSHIP TEAM AND THE STAFF WITH ANNUAL PERFORMANCE REVIEWS, SUPPLEMENTED BY WEEKLY CHECK-INS WITH EACH STAFF MEMBER ON THEIR GOALS AND PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; IN ADDITION, DOCUMENTS ARE ALSO MADE AVAILABLE DURING BOARD MEETINGS, WHICH ARE PUBLIC. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,607. OTHER PROF SERVICES: PROGRAM SERVICE EXPENSES 65,108. MANAGEMENT AND GENERAL EXPENSES 246,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,087. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,045,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

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