BETA

LIBERTY GROVE SCHOOLS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIBERTY GROVE SCHOOLS INC (EIN 85-4063365)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202411349349301506
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T07:19:25-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854063365EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBERTY GROVE SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIBEBusinessNameControlTxt
Phone3172264242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 WEST 25TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORRISE HARBOURPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3172264242PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORRISEPersonFirstNm
Person LastHARBOURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R WADE CPAPreparerPersonNm
PTINP01256838PTIN
Phone3177456411PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMORRISE HARBOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 WEST 25TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,188,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIBERTYGROVESCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionLIBERTY GROVE SCHOOLS ENVISIONS A COMMUNITY OF ACADEMIC EXCELLENCE THAT SPARKS INNOVATION AND CREATES OPPORTUNITIES. WE ACHIEVE THIS BY EMPOWERING STUDENTS OF DIVERSE BACKGROUNDS TO REACH THEIR FULL POTENTIAL, REMOVING LABELS THROUGH BUILDING COMMUNITY, EMPHASIZING HIGH STANDARDS OF EXCELLENCE, AND EMBRACING A WIDE VARIETY OF LEARNING OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$909,530PYContributionsGrantsAmt
CY Contributions Grants$5,175,780CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$6,194CYInvestmentIncomeAmt
PY Other Revenue$4,188PYOtherRevenueAmt
CY Other Revenue$6,555CYOtherRevenueAmt
PY Total Revenue$913,812PYTotalRevenueAmt
CY Total Revenue$5,188,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,310,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$168,884PYOtherExpensesAmt
CY Other Expenses$1,231,534CYOtherExpensesAmt
PY Total Expenses$362,041PYTotalExpensesAmt
CY Total Expenses$3,542,532CYTotalExpensesAmt
PY Revenues Less Expenses$551,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,645,997CYRevenuesLessExpensesAmt
Total Assets BOY$780,578TotalAssetsBOYAmt
Total Assets EOY$2,339,722TotalAssetsEOYAmt
Total Liabilities BOY$228,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$551,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,180,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIBERTY GROVE SCHOOLS ENVISIONS A COMMUNITY OF ACADEMIC EXCELLENCE THAT SPARKS INNOVATION AND CREATES OPPORTUNITIES. WE ACHIEVE THIS BY EMPOWERING STUDENTS OF DIVERSE BACKGROUNDS TO REACH THEIR FULL POTENTIAL, REMOVING LABELS THROUGH BUILDING COMMUNITY, EMPHASIZING HIGH STANDARDS OF EXCELLENCE, AND EMBRACING A WIDE VARIETY OF LEARNING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300ExpenseAmt
DescSCHOOL LIBRARY PROJECT - OUR 4TH, 5TH AND 6TH GRADE STUDENTS WERE ABLE TO PARTICPATE IN A LIBRARY DESIGN PROJECT FOR LIBERTY GROVE SCHOOL'S NEW LIBRARY. THROUGH A PARTNERSHIP WITH ASPIRE HOUSE IND. AND RATIO DESIGNS, STUDENTS LEARNED ALL THE THINGS THAT GO INTO THE DIFFERNET PHASES OF BUILDING A SPACE NOT ONLY IN A SCHOOL BUT IN GENERAL. PHASES STUDENTS WERE EXPOSED TO INCLUDED LIGHTING, FURNITURE SELECTION, AND CONSTRUCTION. THE TARGETED GROUP OF STUDENTS WERE 4TH THROUGH 6TH GRADE GIRLS. THE PROJECT STARTED IN 2022 WITH A COMPLETION DATE OF SUMMER 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
DescTEACHER RECRUITMENT, RETENTION AND MARKETING - THE PLAN TO RECRUIT AND RETAIN STAFF YEAR TO YEAR HAS BEEN A PRIORITY FOR US AT LIBERTY GROVE. WE HAVE INVESTED IN AN STAFF RECRUITMENT SPEALIST THAT HAS HELPED IN MAKING OUR HIRING PRACTICES MORE EFFICIENT, THUS IMPROVING THE QUALITY OF TEACHER CANDIDATES WE ARE ABLE TO MEET WITH. OUR MARKETING PLAN HAS IMPROVED OUR COMMUNICATION TO OUR SCHOOL COMMUNITY AND HELPED TO INCREASE ENROLLMENT INTEREST IN MULTIPLE GRADE LEVELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
DescPARENT AND COMMUNITY ENGAGEMENT - THE PARENT ADVISIORY COUNCIL HAS MADE TREMENDOUS IMPROVEMENTS DURING SY 2022/2023 ENABLING US TO INCREASE PARENT ENGAGEMENT AND SUPPORT. THROUGH THE TARGETED PARENT WORKSHOPS SUCH HAS ADULT LITERACY, FINANCIAL MANAGEMENT AND EDUCATION ADVOCACY, THE LIBERTY GROVE PAREENT ADVISIORY COUNCIL HAS DONE A GREAT JOB PROVIDING MEANINFUL EXPERIENCES TO OUR FAMILIES. THIS HAS ALSO HAD A POSITIVE IMPACT WITH BUILDING COMMUNITY PARTNERS THAT ARE OPEN TO HELPING OUT IN VARYING WAYS THAT SUPPORT STUDENTS AND STAFF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,834,551ExpenseAmt
Revenue$6,555RevenueAmt
DescTHE SCHOOL SERVED APPROXIMATELY 240 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH DURING THE 2022-2023 SCHOOL YEAR, ITS INAUGURAL YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,834,551TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,555TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,838,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INNOVATIVE EDUCATION SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122598093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111208 HARRISTON DRIVEAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MORRISE HARBOUR
HEAD OF SCHOOL50.00Yes (X)$100,961$0$7,172
YOLANDA WIDE
DIRECTOR OF OPERATIONS50.00Yes (X)$33,250$0$0
LYNDA MONTGOMERY
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
ERICA MCGEADY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
STEPHEN FARRIS
TREASURER5.00Yes (X)$0$0$0Yes (X)
LES CARROLL
BOARD MEMBER5.00$0$0$0Yes (X)
ANDREW CROWE
BOARD MEMBER5.00$0$0$0Yes (X)
JAMAL GREEN
BOARD MEMBER5.00$0$0$0Yes (X)
BURNELL GRIMES
BOARD MEMBER5.00$0$0$0Yes (X)
KEVIN HAMPTON
BOARD MEMBER5.00$0$0$0Yes (X)
TINA RODGERS
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,172TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,973,280GovernmentGrantsAmt
All Other Contributions$202,500AllOtherContributionsAmt
Total Contributions$5,175,780TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,194TotalRevenueColumnAmt
Exclusion$6,194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$6,555TotalRevenueColumnAmt
Related Or Exempt Func Income$6,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,555OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,188,529TotalRevenueColumnAmt
Related Or Exempt Func Income$6,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,194ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,573TotalAmt
Program Services$142,251ProgramServicesAmt
Management And General$33,322ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,821,933TotalAmt
Program Services$1,478,523ProgramServicesAmt
Management And General$343,410ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,664TotalAmt
Program Services$126,114ProgramServicesAmt
Management And General$40,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,828TotalAmt
Program Services$118,476ProgramServicesAmt
Management And General$28,352ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,764TotalAmt
Management And General$11,764ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,300TotalAmt
Management And General$61,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493,218TotalAmt
Program Services$381,579ProgramServicesAmt
Management And General$111,639ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,350TotalAmt
Program Services$4,559ProgramServicesAmt
Management And General$11,791ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,766TotalAmt
Program Services$37,674ProgramServicesAmt
Management And General$41,092ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,470TotalAmt
Program Services$38,082ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,006TotalAmt
Program Services$145,006ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,453TotalAmt
Program Services$11,504ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,320TotalAmt
Program Services$10,320ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,876TotalAmt
Program Services$12,876ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$207,244$207,244
CURRICULUM$124,143$124,143
DUES & SUBSCRIPTIONS$9,002$9,002
BOARD OF EDUCATION EXPE$8,622$8,622

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,542,532TotalAmt
Program Services$2,838,351ProgramServicesAmt
Management And General$704,181ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$571,048BOYAmt
EOY$834,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$13,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,530BOYAmt
EOY$1,445,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$780,578BOYAmt
EOY$2,339,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,819BOYAmt
EOY$159,334EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$216,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,819BOYAmt
EOY$159,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,759BOYAmt
EOY$2,180,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,759BOYAmt
EOY$2,180,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,578BOYAmt
EOY$2,339,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,645,997ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$17,368PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,292OtherCostOrOtherBasisAmt
Depreciation$10,320DepreciationAmt
Book Value$45,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,972TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,333,191TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,144,662DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,144,662RevenueNotReportedAmt
Revenue Subtotal$5,188,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,188,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,687,194TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,144,662DonatedServicesUseFcltsAmt
Expenses Not Reported$2,144,662ExpensesNotReportedAmt
Expenses Subtotal$3,542,532ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,542,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPROFESSIONAL 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, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 6FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION SIGNED A CHARTER SCHOOL AGREEMENT IN AUGUST OF 2022, WHICH INCLUDED A PROVISION REQUIRING THE ORGANIZATION'S BYLAWS TO PROVIDE THAT THE CHARTER SCHOOL MAY NOT ENTER INTO ANY CONTRACT FOR COMPREHENSIVE SCHOOL MANAGEMENT OR OPERATIONS SERVICES WITHOUT FIRST SUBMITTING SUCH SERVICE CONTRACT TO THE CHARTER SCHOOLS DIRECTORS FOR REVIEW. THE ORGANIZATION'S BYLAWS WERE UPDATED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAS DIRECTED IN THE BOARD BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS APPROVED AT A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GINSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 99,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,753. CONTRACTORS: PROGRAM SERVICE EXPENSES 281,826. MANAGEMENT AND GENERAL EXPENSES 70,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,283. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,182.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.

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