INDIANA NON-PUBLIC EDUCATION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INDIANA NON-PUBLIC EDUCATION ASSOCIATION (EIN 35-1474166)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-09
IRS object ID
202100409349300440
Schema version
2019v5.0
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)
Return2021-02-09T14:02:43-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J BLANKMAN CPAPreparerPersonNm
PTINP00011211PTIN
Phone8126637567PhoneNum
Preparation2021-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$496,537GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers2025TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,529PYContributionsGrantsAmt
CY Contributions Grants$29,785CYContributionsGrantsAmt
PY Program Service Revenue$594,329PYProgramServiceRevenueAmt
CY Program Service Revenue$453,251CYProgramServiceRevenueAmt
PY Investment Income$5,037PYInvestmentIncomeAmt
CY Investment Income$3,844CYInvestmentIncomeAmt
PY Other Revenue$7,138PYOtherRevenueAmt
CY Other Revenue$9,657CYOtherRevenueAmt
PY Total Revenue$663,033PYTotalRevenueAmt
CY Total Revenue$496,537CYTotalRevenueAmt
PY Grants And Similar Paid$19,212PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,940CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$582PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,695CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,786PYOtherExpensesAmt
CY Other Expenses$208,333CYOtherExpensesAmt
PY Total Expenses$536,537PYTotalExpensesAmt
CY Total Expenses$518,968CYTotalExpensesAmt
PY Revenues Less Expenses$126,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,431CYRevenuesLessExpensesAmt
Total Assets BOY$553,332TotalAssetsBOYAmt
Total Assets EOY$539,803TotalAssetsEOYAmt
Total Liabilities EOY$8,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$553,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$530,901NetAssetsOrFundBalancesEOYAmt
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$490,682ExpenseAmt
Grant$20,940GrantAmt
Revenue$453,251RevenueAmt
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 - MOST RECENTLY, INPAC 2019 WAS HELD SEPTEMBER 24-25, 2019 AT THE RENAISSANCE INDIANAPOLIS HOTEL AND INPEC WILL BE 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. - HOSTED A GRADUATION PATHWAYS PRE-CONFERENCE PRIOR TO INPAC 2019. - 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$490,682TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN ELCESSER
EXEC DIRECT40.00Yes (X)$135,564$0$18,831
STEVE BAUGHMAN
DIRECTOR1.00$0$0$0Yes (X)
JOE BRETTNACHER
DIRECTOR1.00$0$0$0Yes (X)
ROBERT BRIDGES
DIRECTOR1.00$0$0$0Yes (X)
DEVON BRINKS
DIRECTOR1.00$0$0$0Yes (X)
DOUG BULLER
DIRECTOR1.00$0$0$0Yes (X)
GINA FLEMING
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)
DIANE PIKE
DIRECTOR1.00$0$0$0Yes (X)
DAVID SEXAUER
DIRECTOR1.00$0$0$0Yes (X)
SALLY STERNBERG
DIRECTOR1.00$0$0$0Yes (X)
GLEN 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$135,564TotalReportableCompFromOrgAmt
Total Other Compensation$18,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$29,785AllOtherContributionsAmt
Total Contributions$29,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ASSESSMENTS611710$323,657$323,657
ADM CONFERENCES611710$128,875$128,875
TEACHER CONFERENCES611710$719$719
FieldValueIRS element (for citing)
Total Program Service Revenue$453,251TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,844TotalRevenueColumnAmt
Exclusion$3,844ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS PARTNER INCOME611710$8,000$8,000
MISCELLANEOUS INCOME611710$1,657$1,657
FieldValueIRS element (for citing)
Other Revenue Total$9,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,537TotalRevenueColumnAmt
Related Or Exempt Func Income$333,314RelatedOrExemptFuncIncomeAmt
Exclusion$133,438ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,940TotalAmt
Program Services$20,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,897TotalAmt
Program Services$137,897ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,664TotalAmt
Program Services$104,664ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,151TotalAmt
Program Services$9,151ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,672TotalAmt
Program Services$17,672ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Management And General$3,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,678TotalAmt
Program Services$565ProgramServicesAmt
Management And General$8,113ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,378TotalAmt
Program Services$44,378ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$634TotalAmt
Program Services$634ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPEAKER FEES$129,859$129,859
SUPPLIES$4,784$2,225$2,559
COPIES/PRINTING/PUBLICATI$3,200$3,200
DATABASE$2,817$2,817

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,825TotalAmt
Program Services-$431ProgramServicesAmt
Management And General$11,256ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,968TotalAmt
Program Services$490,682ProgramServicesAmt
Management And General$28,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,628BOYAmt
EOY$105,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$430,436BOYAmt
EOY$434,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,268BOYAmt
EOY$634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,332BOYAmt
EOY$539,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,332BOYAmt
EOY$530,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,332BOYAmt
EOY$530,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,332BOYAmt
EOY$539,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,431ReconcilationRevenueExpnssAmt
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$50,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,529CurrentTaxYearMinus1YearAmt
Current Tax Year$29,785CurrentTaxYearAmt
Total$192,508TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,559CurrentTaxYearMinus1YearAmt
Current Tax Year$333,314CurrentTaxYearAmt
Total$1,482,933TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,908CurrentTaxYearMinus1YearAmt
Current Tax Year$129,594CurrentTaxYearAmt
Total$927,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,996CurrentTaxYearMinus1YearAmt
Current Tax Year$492,693CurrentTaxYearAmt
Total$2,602,918TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,615CurrentTaxYearAmt
Total$7,767TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,615CurrentTaxYearAmt
Total$7,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,595,151PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,037CurrentTaxYearMinus1YearAmt
Current Tax Year$3,844CurrentTaxYearAmt
Total$11,307TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,037CurrentTaxYearMinus1YearAmt
Current Tax Year$3,844CurrentTaxYearAmt
Total$11,307TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,033CurrentTaxYearMinus1YearAmt
Current Tax Year$496,537CurrentTaxYearAmt
Total$2,614,225TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99270PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$340FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$840FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$840FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$168FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$458FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$672FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$87,411CurrentYearMinus3Amt
Current Year Minus2$88,449CurrentYearMinus2Amt
Current Year$168CurrentYearAmt
Total$176,028TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$264,042LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,943CurrentYearMinus3Amt
Current Year Minus2$26,758CurrentYearMinus2Amt
Current Year$840CurrentYearAmt
Total$46,541TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,853CurrentYearMinus3Amt
Current Year Minus2$22,112CurrentYearMinus2Amt
Current Year$42CurrentYearAmt
Total$44,007TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$66,011GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,366CurrentYearMinus3Amt
Current Year Minus2$16,055CurrentYearMinus2Amt
Current Year$500CurrentYearAmt
Total$27,921TotalAmt

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$8,648OtherCostOrOtherBasisAmt
Depreciation$8,014DepreciationAmt
Book Value$634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$634TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLE - PPPDesc
Amt$8,902Amt
FieldValueIRS element (for citing)
Total Liability$8,902TotalLiabilityAmt

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$135,564BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$18,831DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$154,395TotalCompensationFilingOrgAmt

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 - MOST RECENTLY, INPAC 2019 WAS HELD SEPTEMBER 24-25, 2019 AT THE RENAISSANCE INDIANAPOLIS HOTEL AND INPEC WILL BE 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. - HOSTED A GRADUATION PATHWAYS PRE-CONFERENCE PRIOR TO INPAC 2019. - 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 OF 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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