INDIANA NON-PUBLIC EDUCATION ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INDIANA NON-PUBLIC EDUCATION ASSOCIATION (EIN 35-1474166)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349304647
Schema version
2020v4.0
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)
Return2022-05-12T15:21:39-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202213517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBSK PARTNERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationINStateAbbreviationCd
ZIP472400200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351474166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA NON-PUBLIC EDUCATIONBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3172367329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY HEMMELGARNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3172367329PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastHEMMELGARNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BLANKMAN CPAPreparerPersonNm
PTINP00011211PTIN
Phone8126637567PhoneNum
Preparation2022-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARYL HAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4169AddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$480,232GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INPEA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROMOTE EDUCATION AND PROVIDE ASSISTANCE TO MEMBER SCHOOLS AND TO FACILITATE COMMUNICATION AND UNDERSTANDING BETWEEN NON-PUBLIC SCHOOLS AND THE STATE AND PUBLIC SECTOR.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers510TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$29,785PYContributionsGrantsAmt
CY Contributions Grants$29,095CYContributionsGrantsAmt
PY Program Service Revenue$453,251PYProgramServiceRevenueAmt
CY Program Service Revenue$419,613CYProgramServiceRevenueAmt
PY Investment Income$3,844PYInvestmentIncomeAmt
CY Investment Income$1,524CYInvestmentIncomeAmt
PY Other Revenue$9,657PYOtherRevenueAmt
CY Other Revenue$30,000CYOtherRevenueAmt
PY Total Revenue$496,537PYTotalRevenueAmt
CY Total Revenue$480,232CYTotalRevenueAmt
PY Grants And Similar Paid$20,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$289,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,311CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,333PYOtherExpensesAmt
CY Other Expenses$99,397CYOtherExpensesAmt
PY Total Expenses$518,968PYTotalExpensesAmt
CY Total Expenses$356,708CYTotalExpensesAmt
PY Revenues Less Expenses-$22,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,524CYRevenuesLessExpensesAmt
Total Assets BOY$539,803TotalAssetsBOYAmt
Total Assets EOY$709,771TotalAssetsEOYAmt
Total Liabilities BOY$8,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$530,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$654,425NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE EDUCATION AND PROVIDE ASSISTANCE TO MEMBER SCHOOLS AND TO FACILITATE COMMUNICATION AND UNDERSTANDING BETWEEN NON-PUBLIC SCHOOLS AND THE STATE AND PUBLIC SECTOR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$322,046ExpenseAmt
Revenue$419,613RevenueAmt
DescREPRESENTED OVER 400 NON-PUBLIC SCHOOLS SERVING APPROXIMATELY 96,000 STUDENTS IN PRESCHOOLS THROUGH GRADE 12. - HAS SPONSORED A BIANNUAL TEACHERS' CONFERENCE (INPEC) SINCE 1996 AND A BIANNUAL ADMINISTRATORS' CONFERENCE (INPAC) SINCE 1987. - CONTINUED ON SCHEDULE O - INPEC WAS HELD OCTOBER 4-5, 2021 AT THE INDIANAPOLIS CONVENTION CENTER WITH VARIOUS KEYNOTE SPEAKERS OFFERING PROFESSIONAL DEVELOPMENT CONTENT FOR EDUCATORS/ADMINISTRATORS. - PROVIDED NON-PUBLIC SCHOOL REPRESENTATION AND PERSPECTIVE DURING PUBLIC POLICY DISCUSSIONS AND RESEARCH GATHERINGS. TOPICS INCLUDED SPECIAL EDUCATION, PROFESSIONAL DEVELOPMENT, TEACHER SHORTAGES, SCHOOL SAFETY, STUDENT TESTING, SCHOOL ACCREDITATION AND OTHERS. - PARTICIPATED IN A NON-PUBLIC SCHOOL ADVISORY GROUP WITH THE IDOE TO ADDRESS PUBLIC EDUCATION ISSUES THAT IMPACT NON-PUBLIC SCHOOLS. - PROTECTED PRIVATE SCHOOL CHOICE PROGRAM AND AVOIDED ADDITIONAL STATE REGULATIONS. - COMPLETED A SCHOOL IMPROVEMENT PROGRAM WITH CATAPULT LEARNING TO ASSIST STRUGGLING VOUCHER SCHOOLS. RAISED FUNDS TO COVER COST OF PHASE 1 OF THE PROGRAM. - MEETS REGULARLY WITH IDOE STAFF RESPONSIBLE FOR OVERSIGHT OF INDIANA'S SCHOOL CHOICE PROGRAMS. - FACILITATED COMMUNICATION BETWEEN THE INDIANA DEPARTMENT OF EDUCATION(DOE) AND THE NON-PUBLIC SCHOOL COMMUNITY. TOPICS INCLUDED SPECIAL EDUCATION CONCERNS,SCHOOL ACCREDITATION, TECHNOLOGY, FEDERAL PROGRAMS, HIGH SCHOOL GRADUATION REQUIREMENTS, TESTING AND OTHERS. - REPRESENTED INDIANA'S NON-PUBLIC SCHOOLS IN NATIONAL POLICY DISCUSSIONS INVOLVING SPECIAL EDUCATION, TITLE 1 AND OTHER SERVICES FOR LOW-INCOME FAMILIES AND MORE. - ESTABLISHED A LEGISLATIVE LIAISON NETWORK TO SUPPORT PUBLIC POLICY INITIATIVES. - ASSISTED INDIANA SCHOOLS WITH VARIOUS PROGRAM, POLICY AND REGULATORY COMPLIANCE ISSUES. - PUBLISHED AND DISTRIBUTED MONTHLY E-NEWSLETTERS TO MORE THAN 400 NON-PUBLIC SCHOOLS IN INDIANA. - REPLIED TO VARIOUS INQUIRIES SEEKING SCHOOL DATA AND SPECIFIC PROGRAM INFORMATION REGARDING NON-PUBLIC EDUCATION. - GAVE GUIDANCE TO SCHOOLS RELATIVE TO REOPENING IN A PANDEMIC ENVIRONMENT. - WORKED WITH LOCAL/STATE/FEDERAL GROUPS ON SCHOOL RELATED PANDEMIC ISSUES - I.E. CARES ACT (FEDERAL) AND GEER (STATE)Desc
Total Program Service Expenses$322,046TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 Line1INPEA OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172367329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MERIDIAN STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462022305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN ELCESSER
EXEC DIRECT40.00Yes (X)$137,206$0$14,272
JOE BRETTNACHER
DIRECTOR1.00$0$0$0Yes (X)
ROBERT BRIDGES
DIRECTOR1.00$0$0$0Yes (X)
DEVON BRINKS
DIRECTOR1.00$0$0$0Yes (X)
TOM COFFEE
DIRECTOR1.00$0$0$0Yes (X)
JON DIZE
DIRECTOR1.00$0$0$0Yes (X)
SCOTT GRASS
DIRECTOR1.00$0$0$0Yes (X)
STEVE HELMICH
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH MAJCHROWICZ
DIRECTOR1.00$0$0$0Yes (X)
RABBI A D MOTZEN
DIRECTOR1.00$0$0$0Yes (X)
MARK MUEHL
DIRECTOR1.00$0$0$0Yes (X)
MARY MCCOY
DIRECTOR1.00$0$0$0Yes (X)
DIANE PIKE
DIRECTOR1.00$0$0$0Yes (X)
DAVID SEXAUER
DIRECTOR1.00$0$0$0Yes (X)
SALLY STERNBERG
DIRECTOR1.00$0$0$0Yes (X)
GLENN TEBBE
DIRECTOR$0$0$0Yes (X)
KEVIN BROCKBERG
SECRETARY1.00Yes (X)$0$0$0
DARYL HAGAN
PRESIDENT1.00Yes (X)$0$0$0
CINDY HEMMELGARN
TREASURER1.00Yes (X)$0$0$0
PEG DISPENSZIERI PHD
VICE PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,206TotalReportableCompFromOrgAmt
Total Other Compensation$14,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$29,095AllOtherContributionsAmt
Total Contributions$29,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ASSESSMENTS611710$336,031$336,031
TEACHER CONFERENCES611710$70,582$70,582
SPECIAL ED STUDY611710$12,000$12,000
ADM CONFERENCES611710$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$419,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524TotalRevenueColumnAmt
Exclusion$1,524ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBUSINESS PARTNER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$30,000TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,232TotalRevenueColumnAmt
Related Or Exempt Func Income$378,031RelatedOrExemptFuncIncomeAmt
Exclusion$73,106ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,196TotalAmt
Program Services$141,196ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,524TotalAmt
Program Services$86,524ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,280TotalAmt
Program Services$9,280ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,311TotalAmt
Program Services$20,311ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,735TotalAmt
Management And General$2,735ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,058TotalAmt
Management And General$9,058ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,946TotalAmt
Program Services$6,946ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$548TotalAmt
Program Services$548ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$499ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPEAKER FEES$46,143$46,143
ADAC STUDY$8,519$8,519
BOARD RETREAT$5,369$5,369
LEGISLATIVE/LOBBYING$4,472$4,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,813TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$12,733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$356,708TotalAmt
Program Services$322,046ProgramServicesAmt
Management And General$34,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,051BOYAmt
EOY$237,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,118BOYAmt
EOY$470,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634BOYAmt
EOY$1,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,803BOYAmt
EOY$709,771EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,902BOYAmt
EOY$55,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,902BOYAmt
EOY$55,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$530,901BOYAmt
EOY$654,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,901BOYAmt
EOY$654,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,803BOYAmt
EOY$709,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,524ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,785CurrentTaxYearMinus1YearAmt
Current Tax Year$29,095CurrentTaxYearAmt
Total$171,241TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,314CurrentTaxYearMinus1YearAmt
Current Tax Year$378,031CurrentTaxYearAmt
Total$1,611,214TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,594CurrentTaxYearMinus1YearAmt
Current Tax Year$71,582CurrentTaxYearAmt
Total$816,693TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,693CurrentTaxYearMinus1YearAmt
Current Tax Year$478,708CurrentTaxYearAmt
Total$2,599,148TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,345CurrentTaxYearAmt
Total$8,820TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,345CurrentTaxYearAmt
Total$8,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,590,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524CurrentTaxYearAmt
Total$12,224TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524CurrentTaxYearAmt
Total$12,224TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,537CurrentTaxYearMinus1YearAmt
Current Tax Year$480,232CurrentTaxYearAmt
Total$2,611,372TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99190PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,087FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$385FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,472FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,472FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$894FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,863FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,578FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$88,449CurrentYearMinus3Amt
Current Year Minus1$168CurrentYearMinus1Amt
Current Year$894CurrentYearAmt
Total$89,511TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$134,267LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,758CurrentYearMinus3Amt
Current Year Minus1$840CurrentYearMinus1Amt
Current Year$4,472CurrentYearAmt
Total$32,070TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,112CurrentYearMinus3Amt
Current Year Minus1$42CurrentYearMinus1Amt
Current Year$224CurrentYearAmt
Total$22,378TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$33,567GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,055CurrentYearMinus3Amt
Current Year Minus1$500CurrentYearMinus1Amt
Current Year$4,087CurrentYearAmt
Total$20,642TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationNO LOBBYING IN 2018.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,790OtherCostOrOtherBasisAmt
Depreciation$8,511DepreciationAmt
Book Value$1,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,279TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLE - PPPDesc
Amt$55,346Amt
FieldValueIRS element (for citing)
Total Liability$55,346TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN ELCESSERPersonNm
TitleEXEC DIRECTTitleTxt
Base Compensation Filing Org$137,206BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$14,272DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$151,478TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AREPRESENTED OVER 400 NON-PUBLIC SCHOOLS SERVING APPROXIMATELY 96,000 STUDENTS IN PRESCHOOLS THROUGH GRADE 12. - HAS SPONSORED A BIANNUAL TEACHERS' CONFERENCE (INPEC) SINCE 1996 AND A BIANNUAL ADMINISTRATORS' CONFERENCE (INPAC) SINCE 1987. - CONTINUED ON SCHEDULE O - INPEC WAS HELD OCTOBER 4-5, 2021 AT THE INDIANAPOLIS CONVENTION CENTER WITH VARIOUS KEYNOTE SPEAKERS OFFERING PROFESSIONAL DEVELOPMENT CONTENT FOR EDUCATORS/ADMINISTRATORS. - PROVIDED NON-PUBLIC SCHOOL REPRESENTATION AND PERSPECTIVE DURING PUBLIC POLICY DISCUSSIONS AND RESEARCH GATHERINGS. TOPICS INCLUDED SPECIAL EDUCATION, PROFESSIONAL DEVELOPMENT, TEACHER SHORTAGES, SCHOOL SAFETY, STUDENT TESTING, SCHOOL ACCREDITATION AND OTHERS. - PARTICIPATED IN A NON-PUBLIC SCHOOL ADVISORY GROUP WITH THE IDOE TO ADDRESS PUBLIC EDUCATION ISSUES THAT IMPACT NON-PUBLIC SCHOOLS. - PROTECTED PRIVATE SCHOOL CHOICE PROGRAM AND AVOIDED ADDITIONAL STATE REGULATIONS. - COMPLETED A SCHOOL IMPROVEMENT PROGRAM WITH CATAPULT LEARNING TO ASSIST STRUGGLING VOUCHER SCHOOLS. RAISED FUNDS TO COVER COST OF PHASE 1 OF THE PROGRAM. - MEETS REGULARLY WITH IDOE STAFF RESPONSIBLE FOR OVERSIGHT OF INDIANA'S SCHOOL CHOICE PROGRAMS. - FACILITATED COMMUNICATION BETWEEN THE INDIANA DEPARTMENT OF EDUCATION(DOE) AND THE NON-PUBLIC SCHOOL COMMUNITY. TOPICS INCLUDED SPECIAL EDUCATION CONCERNS,SCHOOL ACCREDITATION, TECHNOLOGY, FEDERAL PROGRAMS, HIGH SCHOOL GRADUATION REQUIREMENTS, TESTING AND OTHERS. - REPRESENTED INDIANA'S NON-PUBLIC SCHOOLS IN NATIONAL POLICY DISCUSSIONS INVOLVING SPECIAL EDUCATION, TITLE 1 AND OTHER SERVICES FOR LOW-INCOME FAMILIES AND MORE. - ESTABLISHED A LEGISLATIVE LIAISON NETWORK TO SUPPORT PUBLIC POLICY INITIATIVES. - ASSISTED INDIANA SCHOOLS WITH VARIOUS PROGRAM, POLICY AND REGULATORY COMPLIANCE ISSUES. - PUBLISHED AND DISTRIBUTED MONTHLY E-NEWSLETTERS TO MORE THAN 400 NON-PUBLIC SCHOOLS IN INDIANA. - REPLIED TO VARIOUS INQUIRIES SEEKING SCHOOL DATA AND SPECIFIC PROGRAM INFORMATION REGARDING NON-PUBLIC EDUCATION. - GAVE GUIDANCE TO SCHOOLS RELATIVE TO REOPENING IN A PANDEMIC ENVIRONMENT. - WORKED WITH LOCAL/STATE/FEDERAL GROUPS ON SCHOOL RELATED PANDEMIC ISSUES - I.E. CARES ACT (FEDERAL) AND GEER (STATE)
FORM 990, PAGE 6, PART VI, LINE 6MEMBER SCHOOLS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7AFOR CATHOLIC SCHOOLS, THE SUPERINTENDENT OF THE DIOCESE IS THE BOARD MEMBER FOR THAT AREA. OTHER CHRISTIAN SCHOOL GROUPS ELECT A REPRESENTATIVE FOR THEIR DENOMINATION OR AREA.
FORM 990, PAGE 6, PART VI, LINE 8BCOMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF ON THE BOARD
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PRESENTED AT A BOARD MEETING FOR BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION ENSURES COMPLETION OF THE CONFLICT OF INTEREST FORM AND FOLLOWS UP ON ANY POTENTIAL ISSUES THAT ARISE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationNO LOBBYING IN 2018.ExplanationTxt

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