PILOTED SCHOOLS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PILOTED SCHOOLS INC (EIN 82-2446338)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-24
IRS object ID
202011159349300141
Schema version
2018v3.1
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)
Return2020-04-24T13:46:31-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822446338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PILOTED SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPILOBusinessNameControlTxt
Phone3177590713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 BETHEL AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB ALLENPersonNm
Person TitleCEOPersonTitleTxt
Phone3177590713PhoneNum
Signature2020-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREX E MILLER CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2020-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.78.71.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-10IPDt
IP Tm09:34:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6193D5BB7C5C4FFD6E47EBF82CD0417B1D155897AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACOB ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 BETHEL AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,600,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PILOTED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPILOTED SCHOOLS IS AN ELEMENTARY CHARTER SCHOOL FOCUSED ON EMPOWERING STUDENTS IN THE WAY THEY SEEM THEMSELVES THROUGH A MODEL OF SOCIAL IDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$890,128PYContributionsGrantsAmt
CY Contributions Grants$1,600,068CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,000PYOtherRevenueAmt
CY Other Revenue-$38,258CYOtherRevenueAmt
PY Total Revenue$917,128PYTotalRevenueAmt
CY Total Revenue$1,561,810CYTotalRevenueAmt
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$373,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$937,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$168,689PYOtherExpensesAmt
CY Other Expenses$975,013CYOtherExpensesAmt
PY Total Expenses$542,079PYTotalExpensesAmt
CY Total Expenses$1,912,442CYTotalExpensesAmt
PY Revenues Less Expenses$375,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$350,632CYRevenuesLessExpensesAmt
Total Assets BOY$4,517,549TotalAssetsBOYAmt
Total Assets EOY$3,036,445TotalAssetsEOYAmt
Total Liabilities BOY$4,145,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,298,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$371,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$262,060NetAssetsOrFundBalancesEOYAmt
MissionPILOTED SCHOOLS IS AN ELEMENTARY CHARTER SCHOOL FOCUSED ON EMPOWERING STUDENTS IN THE WAY THEY SEEM THEMSELVES THROUGH A MODEL OF SOCIAL IDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,237,465ExpenseAmt
DescK-2 GENERAL EDUCATION CLASS: TEACHERS EXECUTE ELA, MATH, SCIENCE, AND SOCIAL STUDIES LESSONS FOR 86 STUDENTS USING THE COMMON CORE STANDARDS FOR 180 DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSTAFF TRAINING: SCHOOL LEADERSHIP EXECUTES PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 16 STAFF MEMBERS EVERY OTHER WEEK ON WEDNESDAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFAMILY ENGAGEMENT: TO BUILD STRONG AND LASTING RELATIONSHIPS WITH PARENT-PARTNERS, THE SCHOOL SEEKS TO BE A COMMUNITY HUB TO SERVE FAMILIES AND NEIGHBORS. TO DO SO, THE SCHOOL OFFERS A FOOD PANTRY, A DISCOUNT TOILETRY AND CLOTHING STORE, AND RESOURCES TO PARENTS IN NEED. ADDITIONALLY, THE SCHOOL HOSTS 10 COMMUNITY RELATIONS EVENTS THROUGHOUT THE YEAR TO CONTINUE TO BUILD PARTNERSHIPS WITH FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,237,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
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

FieldValueIRS element (for citing)
PersonLANI LUOPersonNm
Phone6263213925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 BETHEL AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY GARRY
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ARIELLE RITVO-KINDER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SPITZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
YECENIA TOSTADO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAGGIE STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
JACOB ALLEN
CEO60.00Yes (X)$83,753$0$0
MARIE DANDIE
PRINCIPAL60.00Yes (X)$82,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,000FundraisingAmt
Government Grants$1,334,760GovernmentGrantsAmt
All Other Contributions$250,308AllOtherContributionsAmt
Total Contributions$1,600,068TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,258FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,258TotalRevenueColumnAmt
Exclusion-$38,258ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,561,810TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,258ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,702TotalAmt
Program Services$104,156ProgramServicesAmt
Management And General$67,546ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$655,219TotalAmt
Program Services$209,238ProgramServicesAmt
Management And General$445,981ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,353TotalAmt
Management And General$7,353ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,531TotalAmt
Management And General$40,531ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,624TotalAmt
Program Services$22,973ProgramServicesAmt
Management And General$39,651ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,204TotalAmt
Management And General$3,204ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,858TotalAmt
Program Services$64,793ProgramServicesAmt
Management And General$30,065ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,579TotalAmt
Management And General$7,579ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,054TotalAmt
Program Services$65,635ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,486TotalAmt
Program Services$48,486ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,703TotalAmt
Program Services$61,703ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,479TotalAmt
Program Services$23,479ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$165,748TotalAmt
Program Services$165,748ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$203,905TotalAmt
Program Services$203,905ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,938TotalAmt
Management And General$19,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$81,310$73,442$7,868
FOOD COSTS$72,658$72,658
STAFF DEVELOPMENT$50,063$50,063
REPAIRS AND MAINTENANCE$40,691$40,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,087TotalAmt
Program Services$30,495ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,442TotalAmt
Program Services$1,237,465ProgramServicesAmt
Management And General$674,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381,397BOYAmt
EOY$111,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$971,991BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,058,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,854,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,164,161BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,517,549BOYAmt
EOY$3,036,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,876BOYAmt
EOY$8,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$971,991BOYAmt
EOY$321,742EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,164,161BOYAmt
EOY$2,968,192EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,719BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,145,747BOYAmt
EOY$3,298,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,802BOYAmt
EOY-$262,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,802BOYAmt
EOY-$262,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,517,549BOYAmt
EOY$3,036,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$350,632ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$283,230PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,058,575OtherCostOrOtherBasisAmt
Depreciation$203,905DepreciationAmt
Book Value$2,854,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,854,670TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,600,068TotalRevEtcAuditedFinclStmtAmt
Other Revenue$38,258OtherRevenueAmt
Revenue Not Reported$38,258RevenueNotReportedAmt
Revenue Subtotal$1,561,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,561,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,950,700TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,258OtherExpensesIncludedAmt
Expenses Not Reported$38,258ExpensesNotReportedAmt
Expenses Subtotal$1,912,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,912,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELYTHAN- NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 38,258.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 38,258.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BEACH COMMITTEE DOES NOT HAVE MEETING MINUTES FOR EVERY MEETING THAT WAS CONDUCTED, BUT GENERAL BOARD MEETING DOES HAVE MINUTES FROM EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 11BDIRECTOR OF BUSINESS & OPERATIONS COLLABORATE WITH BOARD TREASURER TO PREPARE FORM 990. ONCE COMPLETED, CEO REVIEWS, THEN DBO FILES.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. AFTER DISCLOSURE, THE PERSON OF INTEREST LEAVES THE BOARD MEETING WHILE THE BOARD MEETS TO DISCUSS AND VOTE TO DETERMINE IF THE CONFLICT OF INTEREST EXISTS. THE PERSON OF INTEREST MAY MAKE A PRESENTATION DURING THE GOVERNANCE MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE CEO IS AN ADVISORY, EX OFFICIO NON-VOTING MEMBER OF THE BOARD, AND IS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. HE OR SHE SHALL HAVE SUCH POWERS AND DISCHARGE SUCH DUTIES AS MAY BE ASSIGNED TO HIM OR HER FROM TIME TO TIME BY THE BOARD. THE TERM OF OFFICE OF THE CEO SHALL BE SUCH TERM AS SET BY THE BOARD. THE ANNUAL SALARY PAID TO THE CEO SHALL BE DETERMINED BY THE BOARD. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE BOARD WILL TYPICALLY REVIEW ENROLLMENT GOALS VS. ACTUAL, MARKET COMPENSATION FOR OTHER CEOS, ETC. WHEN DETERMINING THE SALARY. THE BOARD WILL ALSO WEIGH FINANCIAL RESOURCES AND PROJECTED BUDGET TO DETERMINE WHAT IS REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19GUIDESTAR AND UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.