Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,288,341
Up $345,039 (+12%) from 2021
Net Assets
Up$1,849,069
Up $401,893 (+28%) from 2021
Liabilities
Down$1,439,272
Down $56,854 (-3.8%) from 2021
Revenue
Up$2,600,488
Up $595,541 (+30%) from 2021
Expenses
Up$2,198,595
Up $607,254 (+38%) from 2021
Net Income
Down$401,893
Down $11,713 (-2.8%) from 2021
Invent learning hub uses personalized learning and design thinking experiences to grow collaborative, entrepreneurial problem-solvers who leave ilh with an individualized post-secondary success plan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,967,187 | $1,931,267 | ▼ $35,920 |
| Cash and Non-Interest-Bearing Accounts | $811,331 | $1,177,369 | ▲ $366,038 |
| Pledges and Grants Receivable | $164,784 | $179,705 | ▲ $14,921 |
| Total Assets | $2,943,302 | $3,288,341 | ▲ $345,039 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,414,376 | $1,377,514 | ▼ $36,862 |
| Accounts Payable and Accrued Expenses | $81,750 | $61,758 | ▼ $19,992 |
| Total Liabilities | $1,496,126 | $1,439,272 | ▼ $56,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,447,176 | $1,849,069 | ▲ $401,893 |
| Total Net Assets Fund Balance | $1,447,176 | $1,849,069 | ▲ $401,893 |
| Total Liabilities and Net Assets / Fund Balance | $2,943,302 | $3,288,341 | ▲ $345,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $943,953 | $104,019 | $1,047,972 |
| Buildings | $717,300 | $79,700 | $797,000 |
| Equipment | $207,014 | $126,444 | $333,458 |
| Land | $63,000 | - | $63,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aleicha Ostler | Executive Director | FT | $133,824 | $9,094 | $142,918 |
| Joshua Edwards | Administrative Assistant | FT | $32,920 | $1,125 | $34,045 |
| Name | Title |
|---|---|
| Paul Smith | Board Chair |
| Tyler Ewigleben | Board Vice-chair |
| Karen Wright | Board Member |
| Kia Wells | Board Member |
| Meghan Reusch | Board Member |
| Natalie Heustis | Board Member |
| Paul Whitmore | Board Member |
| Rachel Weaver | Board Member |
| Zachary Alexander | Board Member |
| Amber Broughten | Board Member (resigned) |
| Kierstin Janik | Board Secretary |
| Trevor Butler | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,220,659 |
| Other Expenses | $977,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,744 | $336,025 | - | $884,769 |
| Current Officers, Directors, Trustees, and Key Employees | $112,959 | $78,149 | - | $191,108 |
| Fees for Services Other | $97,283 | $73,661 | - | $170,944 |
| Depreciation Depletion | $123,205 | - | - | $123,205 |
| Interest | - | $96,019 | - | $96,019 |
| Occupancy | $95,645 | - | - | $95,645 |
| Other Employee Benefits | - | $80,414 | - | $80,414 |
| Payroll Taxes | $28,379 | $35,989 | - | $64,368 |
| Office Expenses | $32,832 | $22,716 | - | $55,548 |
| Insurance | - | $47,123 | - | $47,123 |
| Other Expenses | $41,401 | - | - | $41,401 |
| Advertising | - | $13,216 | - | $13,216 |
| Information Technology | $13,041 | - | - | $13,041 |
| All Other Expenses | $2,336 | $8,191 | - | $10,527 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Travel | - | $3,002 | - | $3,002 |
| Fees for Services Legal | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $1,403,040 | $795,555 | $0 | $2,198,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,198,595 |
| Total Expenses per Audited Statements | $2,198,595 |
| Total Expenses per Form 990 | $2,198,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is sent to board members electronically to review and provide any questions or feedback.”
“The conflict of interest policy is regularly discussed and monitored by the board president and executive director.”
“The ceo is evaluated by the board. We have a full evaluation policy. The evaluation is not currently tied to pay. The ceo's pay is adjusted following the same guidelines as all other staff.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization has a committee that oversees the audit of its financial statements and coordinates the audit firm selection process.”
“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 | 81750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVENT LEARNING HUB USES PERSONALIZED LEARNING AND DESIGN THINKING EXPERIENCES TO GROW COLLABORATIVE, ENTREPRENEURIAL PROBLEM-SOLVERS WHO LEAVE ILH WITH AN INDIVIDUALIZED POST-SECONDARY SUCCESS PLAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13216 |
| IRS990/AllOtherContributionsAmt | 0 | 24885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178324900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1849 E PLEASANT RUN PKWY S DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 811331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1177369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2574418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 977936 |
| IRS990/CYOtherRevenueAmt | 0 | 26070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220659 |
| IRS990/CYTotalExpensesAmt | 0 | 2198595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2600488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123205 |
| IRS990/Desc | 0 | THIS YEAR OUR PROGRAMMING WAS BACK TO FULLY IN PERSON. WE FUNCTIONED AS A FULLY STAFFED BUILDING COMING OUT OF THE PANDEMIC. WE WERE ABLE TO OFFER SEVERAL AFTER SCHOOL OPPORTUNITIES FOR STUDENTS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1403040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEICHA OSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER EWIGLEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIERSTIN JANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE HEUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER BROUGHTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (RESIGNED) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2549533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2600488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13041 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96019 |
| IRS990/InterestGrp/TotalAmt | 0 | 96019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1967187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1931267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2241430 |
| 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 | INVENT LEARNING HUB USES PERSONALIZED LEARNING AND DESIGN THINKING EXPERIENCES TO GROW COLLABORATIVE, ENTREPRENEURIAL PROBLEM-SOLVERS WHO LEAVE ILH WITH AN INDIVIDUALIZED POST-SECONDARY SUCCESS PLAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1414376 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1377514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1447176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1849069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80414 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26070 |
| IRS990/OtherRevenueTotalAmt | 0 | 26070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEICHA OSTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE CONTINUED TO PROVIDE AFTERCARE THROUGH OUR PARTNERSHIP WITH SOUTHEAST COMMUNITY SERVICES. WE RECEIVED A LARGE GRANT TO HELP SUPPORT OUR WORK WITH SEL AND STUDENT SUPPORT IN OUR SCHOOL AS WELL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE CONTINUED WITH OUR SPECIAL PROGRAMMING OF DESIGN THINKING CLASSES AND PATHWAYS WITH OUR STUDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1986630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 686953 |
| IRS990/PYOtherRevenueAmt | 0 | 18317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904388 |
| IRS990/PYTotalExpensesAmt | 0 | 1591341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2004947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 717300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 797000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2198595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 943953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1047972 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2600488 |
| 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 | 1931267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2198595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2600488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2600488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2198595 |
| 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 | WE INCLUDE A STATEMET ON THE WEBSITE AND IN OUR HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES GRANTS AND SUPPORT FROM BOTH FEDERAL AND STATE GOVERNMENT AGENCIES. |
| 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 | FORM 990 IS SENT TO BOARD MEMBERS ELECTRONICALLY TO REVIEW AND PROVIDE ANY QUESTIONS OR FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REGULARLY DISCUSSED AND MONITORED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO IS EVALUATED BY THE BOARD. WE HAVE A FULL EVALUATION POLICY. THE EVALUATION IS NOT CURRENTLY TIED TO PAY. THE CEO'S PAY IS ADJUSTED FOLLOWING THE SAME GUIDELINES AS ALL OTHER STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND COORDINATES THE AUDIT FIRM SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| 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 | 2943302 |
| IRS990/TotalAssetsEOYAmt | 0 | 3288341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2943302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3288341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2574418 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 795555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1403040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2198595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1496126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1439272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1496126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1439272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849069 |
| IRS990/TotalOtherCompensationAmt | 0 | 10219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1403040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2600488 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.