INDIANA NON-PUBLIC EDUCATION ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA NON-PUBLIC EDUCATION ASSOCIATION (EIN 35-1474166)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201610469349300111
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T08:03:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202213517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBSK PARTNERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351474166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA NON-PUBLIC EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3172367329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG PERKINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3172367329 | PhoneNum |
| Signature | 2016-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BLANKMAN CPA | PreparerPersonNm |
| PTIN | P00011211 | PTIN |
| Phone | 8126637567 | PhoneNum |
| Preparation | 2016-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG PERKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $517,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INPEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 2025 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274 | PYInvestmentIncomeAmt |
| CY Investment Income | $364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,216 | PYOtherRevenueAmt |
| CY Other Revenue | $1,811 | CYOtherRevenueAmt |
| PY Total Revenue | $291,239 | PYTotalRevenueAmt |
| CY Total Revenue | $517,835 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,769 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,079 | PYOtherExpensesAmt |
| CY Other Expenses | $186,170 | CYOtherExpensesAmt |
| PY Total Expenses | $332,276 | PYTotalExpensesAmt |
| CY Total Expenses | $375,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,977 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,574 | ExpenseAmt |
| Revenue | $481,899 | RevenueAmt |
| Desc | REPRESENTED OVER 400 NON-PUBLIC SCHOOLS SERVING APPROXIMATELY 96,000 STUDENTS IN PRESCHOOLS THROUGH GRADE 12. - SPONSORED AND CONVENED A BIANNUAL TEACHERS' CONFERENCE (INPEC) SINCE 1996 AND A BIANNUAL ADMINISTRATORS' CONFERENCE (INPAC) SINCE 1987. - - - CONTINUED ON SCHEDULE O - 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. - SERVED AS A PART OF THE COALITION INVOLVED IN PASSING INDIANA'S SCHOOL CHOICE LEGISLATION AND SUBSEQUENT EXPANSIONS TO 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. - HELPED SECURE FORMATIVE ASSESSMENT FOR ACCREDITED DON PUBLIC SCHOOL REPRESENT. - PUBLISHED AND DISTRIBUTED MONTHLY E-NEWSLETTERS TO MORE THAN 400 NON-PUBLIC SCHOOLS IN INDIANA. - REPRESENTED INDIANA'S NON-PUBLIC SCHOOLS IN NATIONAL POLICY DISCUSSIONS INVOLVING SPECIAL EDUCATION, TITLE I AND OTHER SERVICES FOR LOW-INCOME FAMILIES, AND MORE. - HAS ESTABLISHED A LEGISLATIVE LIAISON NETWORK TO SUPPORT PUBLIC POLICY INITIATIVES. - REPLIED TO VARIOUS INQUIRIES SEEKING SCHOOL DATA AND SPECIFIC PROGRAM INFORMATION REGARDING NON-PUBLIC EDUCATION. - ASSISTED INDIANA SCHOOLS WITH VARIOUS PROGRAM, POLICY AND REGULATORY COMPLIANCE ISSUES. | Desc |
| Total Program Service Expenses | $350,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA ZIMMERMAN | PersonNm |
| Phone | 3172367329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462022305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON MIELKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA O'BLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SOMMERMEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PRIAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI A D MOTZEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARB HESSELINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHYRISE KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HELMICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON DIZE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA FLEMING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY LAVENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MARVIN WHITNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MATTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ELCESSER | ||||||
| EXEC DIRECT | 40.00 | $114,792 | $0 | $14,776 | Yes (X) | |
| GREG PERKINS | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARYL HAGAN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MUEHL | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE MARIE WILLIAMS | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,792 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $33,761 | AllOtherContributionsAmt |
| Total Contributions | $33,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ASSESSMENTS | 611710 | $245,212 | $245,212 | |
| TEACHER CONFERENCES | 611710 | $208,734 | $208,734 | |
| ADM CONFERENCES | 611710 | $27,953 | $27,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364 | TotalRevenueColumnAmt |
| Exclusion | $364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,023 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $237,051 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,929 | TotalAmt |
| Program Services | $115,929 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,760 | TotalAmt |
| Program Services | $38,760 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,048 | TotalAmt |
| Program Services | $18,048 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,166 | TotalAmt |
| Program Services | $11,166 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884 | TotalAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767 | TotalAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,413 | TotalAmt |
| Program Services | $27,413 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,983 | TotalAmt |
| Program Services | $61,983 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJ EXPENSE | $23,764 | $23,764 | |
| MISCELLANEOUS | $12,546 | $11,887 | $659 |
| COMMUNICATIONS | $7,692 | $7,692 | |
| PRINTING | $7,506 | $6,306 | $1,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,728 | TotalAmt |
| Program Services | $27,865 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,939 | TotalAmt |
| Program Services | $350,574 | ProgramServicesAmt |
| Management And General | $25,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197 | BOYAmt |
| EOY | $153,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,943 | BOYAmt |
| EOY | $113,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059 | BOYAmt |
| EOY | $2,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,199 | BOYAmt |
| EOY | $268,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,199 | BOYAmt |
| EOY | $268,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,199 | BOYAmt |
| EOY | $268,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,199 | BOYAmt |
| EOY | $268,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $141,896 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,882 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,761 | CurrentTaxYearAmt |
| Total | $118,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,023 | CurrentTaxYearAmt |
| Total | $901,306 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,687 | CurrentTaxYearAmt |
| Total | $842,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,471 | CurrentTaxYearAmt |
| Total | $1,862,641 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,209 | CurrentTaxYearAmt |
| Total | $1,209 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,209 | CurrentTaxYearAmt |
| Total | $1,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,861,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364 | CurrentTaxYearAmt |
| Total | $2,516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364 | CurrentTaxYearAmt |
| Total | $2,516 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,835 | CurrentTaxYearAmt |
| Total | $1,865,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,588 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,538 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,126 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $350,813 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,939 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,188 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,797 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,672 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,455 | CurrentYearMinus1Amt |
| Current Year | $75,188 | CurrentYearAmt |
| Total | $282,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $423,758 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,900 | CurrentYearMinus1Amt |
| Current Year | $25,126 | CurrentYearAmt |
| Total | $98,526 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,548 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,614 | CurrentYearMinus1Amt |
| Current Year | $18,797 | CurrentYearAmt |
| Total | $70,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $105,941 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,920 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,430 | CurrentYearMinus1Amt |
| Current Year | $17,588 | CurrentYearAmt |
| Total | $68,968 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,765 | DepreciationAmt |
| Book Value | $2,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,457 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. - SERVED AS A PART OF THE COALITION INVOLVED IN PASSING INDIANA'S SCHOOL CHOICE LEGISLATION AND SUBSEQUENT EXPANSIONS TO 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. - HELPED SECURE FORMATIVE ASSESSMENT FOR ACCREDITED DON PUBLIC SCHOOL REPRESENT. - PUBLISHED AND DISTRIBUTED MONTHLY E-NEWSLETTERS TO MORE THAN 400 NON-PUBLIC SCHOOLS IN INDIANA. - REPRESENTED INDIANA'S NON-PUBLIC SCHOOLS IN NATIONAL POLICY DISCUSSIONS INVOLVING SPECIAL EDUCATION, TITLE I AND OTHER SERVICES FOR LOW-INCOME FAMILIES, AND MORE. - HAS ESTABLISHED A LEGISLATIVE LIAISON NETWORK TO SUPPORT PUBLIC POLICY INITIATIVES. - REPLIED TO VARIOUS INQUIRIES SEEKING SCHOOL DATA AND SPECIFIC PROGRAM INFORMATION REGARDING NON-PUBLIC EDUCATION. - ASSISTED INDIANA SCHOOLS WITH VARIOUS PROGRAM, POLICY AND REGULATORY COMPLIANCE ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBER SCHOOLS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FOR CATHOLIC SCHOOLS, THE SUPERINTENDENT OF THE DIOCESE IS THE BOARD MEMMBER FOR THAT AREA. OTHER CHRISTIAN SCHOOL GROUPS ELECT A REPRESENTATIVE FOR THEIR DENOMINATION OR AREA. |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED AT A BOARD MEETING FOR BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 15A | COMPENSATION APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments