Civic Intelligence

The Path School Inc

990 • Fiscal year 2024 • EIN 83-3099267

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileWWW.THEPATHSCHOOL.ORG
653 N Somerset AvenueIndianapolis, IN 46222

(317) 226-4267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

36th percentile

$146,173

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,742,747

Up $1,978,921 (+53%) from 2023

Net Assets

Up

$4,897,768

Up $1,397,651 (+40%) from 2023

Liabilities

Up

$844,979

Up $581,270 (+220%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$10,439,893

Up $927,531 (+9.8%) from 2023

Expenses

Up

$9,042,242

Up $1,023,520 (+13%) from 2023

Net Income

Down

$1,397,651

Down $95,989 (-6.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2021: $922,726Liabilities 2021: $608,733Net Assets 2021: $313,9932021Assets 2022: $2,294,399Liabilities 2022: $287,922Net Assets 2022: $2,006,4772022Assets 2023: $3,763,826Liabilities 2023: $263,709Net Assets 2023: $3,500,1172023Assets 2024: $5,742,747Liabilities 2024: $844,979Net Assets 2024: $4,897,7682024Assets 2025: $5,997,581Liabilities 2025: $306,526Net Assets 2025: $5,691,0552025

Highlighted filing

2024

Assets$5,742,747
Liabilities$844,979
Net Assets$4,897,768
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2021: $5,298,474Expenses 2021: $5,272,452Net Income 2021: $26,0222021Revenue 2022: $8,203,833Expenses 2022: $6,511,349Net Income 2022: $1,692,4842022Revenue 2023: $9,512,362Expenses 2023: $8,018,722Net Income 2023: $1,493,6402023Revenue 2024: $10,439,893Expenses 2024: $9,042,242Net Income 2024: $1,397,6512024Revenue 2025: $11,693,401Expenses 2025: $10,900,114Net Income 2025: $793,2872025

Highlighted filing

2024

Revenue$10,439,893
Expenses$9,042,242
Net Income$1,397,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$10,439,893
Mission and Program Overview

Mission

To provide a purpose-driven, culturally responsive learning environment that challenges scholars academically while supporting their social and emotional growth in order to develop conscientious citizens who transform their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,478,782$4,940,420▲ $2,461,638
Pledges and Grants Receivable$956,566$563,864▼ $392,702
Land, Buildings, and Equipment, Net$308,921$238,463▼ $70,458
Prepaid Expenses and Deferred Charges$19,557--
Total Assets$3,763,826$5,742,747▲ $1,978,921
Liabilities
Accounts Payable and Accrued Expenses$263,709$450,508▲ $186,799
Other Liabilities$0$394,471▲ $394,471
Total Liabilities$263,709$844,979▲ $581,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,117$4,897,768▲ $1,397,651
Total Net Assets Fund Balance$3,500,117$4,897,768▲ $1,397,651
Total Liabilities and Net Assets / Fund Balance$3,763,826$5,742,747▲ $1,978,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,463$207,797$446,260
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HerveyExecutive DirectorFT$141,346$4,827$146,173
Theo BrannumChief Operations OfficerFT$60,000$1,614$61,614

Board Members and Trustees

NameTitle
Nicole WoodsonBoard Chair
Todd CarpenterFinance Chair
Abhilasha JaroriBoard Member
Ad WilliamsBoard Member
Adam BurtnerBoard Member
Amanda AdkinsBoard Member
David HerronBoard Member
Tiffany PettigrewBoard Member
Melissa MayorgaBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct3Professional Development And Training1559 B SLOAT BLVD 326, San Francisco, CA 94132$189,210
Pressed Youth CenterBefore And After Care7067 COPPICE LANE 8200, Whitestown, IN 46075$145,351
Kim KennySubstitute Teachers3500 DEPAUW BLVD, Indianapolis, IN 46259$138,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,382,789
Program Service Revenue
$0
Investment Income
$33,538
Other Revenue
$23,566
All Other Contributions
$453,831
Change in Net Assets
$1,397,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,439,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,221,179
Total Revenue per Audited Statements
$13,661,072
Total Revenue per Form 990
$10,439,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,188,493
Other Expenses$3,853,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,706$1,404,824-$4,095,530
Fees for Services Other$1,106,072$580,336-$1,686,408
Office Expenses$742,008$49,469-$791,477
Payroll Taxes$201,613$173,744-$375,357
Other Employee Benefits$232,578$88,322-$320,900
Current Officers, Directors, Trustees, and Key Employees$182,571$96,132-$278,703
Occupancy$265,640--$265,640
Pension Plan Contributions$73,587$44,416-$118,003
Depreciation Depletion$88,549--$88,549
Information Technology$88,230--$88,230
Other Expenses$43,477$5,916-$43,477
Insurance$42,118--$42,118
Fees for Services Management$39,804--$39,804
Travel$33,476$414-$33,890
Fees for Services Accounting-$26,000-$26,000
Fees for Services Legal-$11,944-$11,944
All Other Expenses-$10,319-$10,319
Total Functional Expenses$6,550,406$2,491,836$0$9,042,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,263,421
Expenses per Audited Statements$9,042,242
Total Expenses per Form 990$9,042,242
Expenses Not Reported on Form 990$3,221,179
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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$394,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“All copies are made available to the board before the 990 is finalized.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on evaluations and competitive increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Path School Inc
EIN
83-3099267
Phone
3172264267
Address
653 N SOMERSET AVENUE, INDIANAPOLIS, IN 46222

Signing Officer

Name
Alicia Hervey
Title
Executive Director
Phone
3172264267
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hervey
Formed
2018
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
40

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

“Instructional services: program service expenses 1,106,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106,072. Payroll services: program service expenses 0. Management and general expenses 66,862. Fundraising expenses 0. Total expenses 66,862. Community relations: program service expenses 0. Management and general expenses 14,996. Fundraising expenses 0. Total expenses 14,996. Other professional fees: program service expenses 0. Management and general expenses 498,478. Fundraising expenses 0. Total expenses 498,478.”

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 463 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/Desc0SCHOLAR LED CONFERENCES. TO EMPOWER SCHOLARS TO TAKE OWNERSHIP OF THEIR LEARNING BY SHOWCASING THEIR ACADEMIC PROGRESS, FOSTERING CRITICAL THINKING, AND ENHANCING COMMUNICATION SKILLS THROUGH PRESENTATIONS AND DISCUSSIONS WITH PEERS, EDUCATORS, AND FAMILIES. 500 CLIENTS SERVED, 21 DAYS PROVIDE D ANDTAKES PLACE 3 TIMES A SCHOOL YEAR.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03500117
IRS990/NetAssetsOrFundBalancesEOYAmt04897768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03500117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04897768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265640
IRS990/OccupancyGrp/TotalAmt0265640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742008
IRS990/OfficeExpensesGrp/TotalAmt0791477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320900
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OtherExpensesGrp/ProgramServicesAmt0525021
IRS990/OtherExpensesGrp/ProgramServicesAmt1138390
IRS990/OtherExpensesGrp/ProgramServicesAmt256566
IRS990/OtherExpensesGrp/ProgramServicesAmt343477
IRS990/OtherExpensesGrp/TotalAmt0530937
IRS990/OtherExpensesGrp/TotalAmt1138390
IRS990/OtherExpensesGrp/TotalAmt256566
IRS990/OtherExpensesGrp/TotalAmt343477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0394471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023566
IRS990/OtherRevenueTotalAmt023566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690706
IRS990/OtherSalariesAndWagesGrp/TotalAmt04095530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201613
IRS990/PayrollTaxesGrp/TotalAmt0375357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073587
IRS990/PensionPlanContributionsGrp/TotalAmt0118003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0956566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019557
IRS990/PrincipalOfficerNm0ALICIA HERVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING. TO SUPPORT SCHOLAR LEARNING BY PROVIDING PERSONALIZED GUIDANCE AND RESOURCES THAT ENHANCE UNDERSTANDING, BOOST CONFIDENCE, AND IMPROVE ACADEMIC PERFORMANCE. 150 CLIENTS SERVED. 75 DAYS PROVIDED. TUTORING SCHEDULE: TUESDAY/THURSDAY AFTER SCHOOL: GRADES 4-8MONDAY/WEDNESDAY AFTER SCHOOL: GRADES K-2TUESDAY/THURSDAY BEFORE SCHOOL: GRADES 4-8SATURDAY TUTORING: GRADES 3-8
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER LEARNING. TO PROMOTE CONTINUOUS ACADEMIC GROWTH AND ENGAGEMENT DURING THE SUMMER BY PROVIDING ENRICHING LEARNING EXPERIENCES THAT ENHANCE SKILLS AND FOSTER A LOVE FOR LEARNING. 185 CLIENTS SERVED. 25 DAYS PROVIDED FIVE WEEKS OF SUMMER PROGRAMMING WAS OFFERED FOR SCHOLARS MONDAY THROUGH FRIDAY FROM 8:30 AM TO 3:30 PM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09493804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014897
IRS990/PYOtherExpensesAmt03120174
IRS990/PYOtherRevenueAmt03661
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01493640
IRS990/PYSalariesCompEmpBnftPaidAmt04898548
IRS990/PYTotalExpensesAmt08018722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09512362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01397651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023566
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/DonatedServicesAndUseFcltsAmt03221179
IRS990ScheduleD/DonatedServicesUseFcltsAmt03221179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446260
IRS990ScheduleD/ExpensesNotReportedAmt03221179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09042242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt03221179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010439893
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/TotalBookValueLandBuildingsAmt0238463
IRS990ScheduleD/TotalExpensesPerForm990Amt09042242
IRS990ScheduleD/TotalLiabilityAmt0394471
IRS990ScheduleD/TotalRevenuePerForm990Amt010439893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013661072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012263421
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/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COPIES ARE MADE AVAILABLE TO THE BOARD BEFORE THE 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON EVALUATIONS AND COMPETITIVE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,106,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106,072. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,862. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,996. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt03763826
IRS990/TotalAssetsEOYAmt05742747
IRS990/TotalAssetsGrp/BOYAmt03763826
IRS990/TotalAssetsGrp/EOYAmt05742747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010382789
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02491836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06550406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,742,747
Liabilities
$844,979
Net assets
$4,897,768
Revenue
$10,439,893
Expenses
$9,042,242
Net income
$1,397,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.31$5.69$11.7$10.9$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.84$4.90$10.4$9.04$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$9.51$8.02$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.01$8.20$6.51$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$5.30$5.27$0.03