2014-05-15T15:44:56-05:00 2013-06-30 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2012-07-01 020550824 CHRISTEL HOUSE ACADEMY INC CHRI 3177834690 2717 S EAST STREET INDIANAPOLIS IN 46225 CAREY DAHNCKE 3177834690 2014-04-25 true STEVEN R IMLER CPA 3178424466 2014-05-15 2012 2015-11-30 17:44:51Z CAREY DAHNCKE 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 5056410 false X WWW.CHACADEMY.ORG X 2001 IN CHRISTEL HOUSE ACADEMY, AN INNER-CITY INDIANAPOLIS CHARTER SCHOOL, PROVIDES OUTSTANDING EDUCATION TO UNDERSERVED CHILDREN BY MAINTAINING HIGH STANDARDS OF ACADEMIC RIGOR, EFFICIENCY, AND ACCOUNTABILITY. 13 11 135 150 0 6189313 7152108 404077 128198 17 16 -2223912 6593407 5056410 0 0 3681369 3713980 0 0 3143981 3138680 6825350 6852660 -231943 -1796250 3351154 1050474 1298490 794060 2052664 256414 X CHRISTEL HOUSE ACADEMY, AN INNER-CITY INDIANAPOLIS CHARTER SCHOOL, PROVIDES OUTSTANDING EDUCATION TO UNDERSERVED CHILDREN BY MAINTAINING HIGH STANDARDS OF ACADEMIC RIGOR, EFFICIENCY, AND ACCOUNTABILITY. false false 2520249 128198 THE ACADEMY OFFERS EDUCATION, SPECIAL EDUCATION, AND INSTRUCTIONAL STAFF TRAINING PROGRAMS FOR GRADES K-10. EDUCATION INCLUDES ENHANCED NATIONAL AND STATE-MANDATED EDUCATIONAL OBJECTIVES, IMPLEMENTED WITH A FOCUS ON CHARACTER DEVELOPMENT AND ACADEMIC PERFORMANCE. STUDENTS PARTICIPATE IN SERVICE LEARNING PROJECTS AND ARE EXPOSED TO AN INTERNATIONALLY FOCUSED PERSPECTIVE ON THE WORLD. THE ACADEMY USES A CURRICULUM DESIGNED TO PROMOTE CRITICAL THINKING SKILLS, ACADEMIC ACHIEVEMENT, AND PERSONAL DEVELOPMENT THROUGH THE USE OF IN-DEPTH INVESTIGATIONS THAT ENGAGE STUDENTS IN COMMUNITY, PROJECTS, AND SERVICE. 459462 SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAMS, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR THEIR SPECIAL EDUCATION STUDENTS. 99839 INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPEMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONALIST. 3359532 OTHER PROGRAM EXPESES INCLUDE LIBRARY, FACILITIES, FOOD SERVICE, AND OTHER MISCELLANEOUS EXPENSES. 3359532 6439082 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 45 0 135 true false false false false false false false false false false false false X 13 11 true false false false false false false true true false false true true true true true true true true false IN X LYNDA BROOKS 3177834690 2717 SOUTH EAST STREET INDIANAPOLIS IN 462252104 CHRISTEL DEHAAN 1.00 X X 0 0 0 CHERYL WENDLING 1.00 X X 0 0 0 ALAN A LEVIN 1.00 X X 0 0 0 DR LORRAINE BLACKMAN PHD 1.00 X 0 0 0 DR ALFONSO J ALANIS MD 1.00 X 0 0 0 HEATHER MACEK 1.00 X 0 0 0 THOMAS W KEGLEY 1.00 X X 0 0 0 MURVIN S ENDERS 1.00 X X 0 0 0 ANNE RYDER O'KEEFE 1.00 X 0 0 0 DR MARGARET R WATANABE MD PHD 1.00 X 0 0 0 STEVEN P OSBORN 1.00 X 0 0 0 WILLIAM SHREWSBERRY 1.00 X 0 0 0 APRIL JONES 1.00 X 0 0 0 CAREY DAHNCKE 40.00 X 119277 0 18855 LYNDA BROOKS 40.00 X 96000 0 16381 215277 35236 1 false false false LION BUILDING CARE 450 E 96TH ST STE 500 INDIANAPOLIS IN 46240 JANITORIAL 168848 1 X 89939 6732515 329654 7152108 CHRISTEL HOUSE DORS REIMBURSE 47484 47484 SCHOOL LUNCH PROGRAM 31319 31319 STUDENT FEES 26074 26074 OTHER RELATED REVENUE 20407 20407 TEXTBOOK RENTAL 2914 2914 128198 16 16 LOSS FROM LEGISLATIVE FUNDING -2223912 -2223912 -2223912 5056410 -2095714 16 215277 203200 12077 2733384 2579953 153431 218552 206291 12261 344868 325521 19347 201899 190572 11327 1954 1954 105056 105056 475701 475353 348 19869 19869 82501 78375 4126 549229 536681 12548 24115 23795 320 59287 59287 231978 227338 4640 FACILITIES EXPENSE 563868 552591 11277 NUTRITIONAL SUPPORT 410820 410820 VEHICLE & TRANSPORTATION 208291 208291 EQUIPMENT RENTAL 166683 166683 239328 233749 5579 6852660 6439082 413578 0 295133 201717 2139003 93119 22731 64303 48606 1816145 1131844 852715 684301 3351154 1050474 352594 438246 945896 355814 1298490 794060 X 1976067 99377 76597 157037 2052664 256414 3351154 1050474 -1796250 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92209 11841 80368 1383355 951175 432180 340581 168828 171753 684301 5511095 454685 454685 5056410 5056410 7307345 454685 454685 6852660 6852660 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ACADEMY HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE ACADEMY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY'S TAX RETURNS FOR YEARS SUBSEQUENT TO FICAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ACADEMY CURRENTLY FILES OR HAS FILED. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE ORGANIZATION IS A PUBLIC SCHOOL PURSUANT TO THE ENABLING STATUTE IC 205522 THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPESES INCLUDE LIBRARY, FACILITIES, FOOD SERVICE, AND OTHER MISCELLANEOUS EXPENSES. ADDITIONAL INFORMATION FORM 990, PART VI LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS CHERYL WENDLING AND CHRISTEL DEHAAN HAVE A RELATIONSHIP AS BOTH ARE EMPLOYED BY CHRISTEL HOUSE INTERNATIONAL. ALAN LEVIN AND HEATHER WILLEY ALSO HAVE A BUSINESS RELATIONSHIP AS THEY ARE BOTH PARTNERS AT BARNES & THORNBURG. ALAN IS ALSO ON THE BOARD OF DIRECTORS OF CHRISTEL HOUSE DORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS OFFICER REVIEWS THE FORM 990 WITH THE DIRECTOR, PRESIDENT AND VICE PRESIDENT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE BUSINESS OFFICER REVIEWS THE SIGNED FORMS AND REPORTS ANY CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN FOLLOWS UP ON ANY CONFLICTS AND TAKES ANY NECESSARY ACTION. THE CONFLICT OF INTEREST POLICY REQUIRES IMMEDIATE DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PRINCIPAL'S PAY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE INITIAL PAY WAS DETERMINED BY CONSULTANTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICER COMPENSATION IS DETERMINED BY USING COMPARISONS TO LOCAL SCHOOL DISTRICTS FOR PAY AND BENEFITS. A RANGE OF PAY IS THEN DETERMINED BY YEARS OF EXPERIENCE AND USED FOR RECRUITING AND PAY SCHEDULE. THE BOARD APPROVES THE RANGE WITH THE ORIGINAL BUDGET APPROVAL IN JUNE. QUARTERLY, THE BOARD APPROVES THE ACTUAL COMPENSATION ALONG WITH RAISES AND PERFORMANCE BONUSES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FILING OF THE FORM 990. IN ADDITION, FINANCIAL REPORTING IS AVAILABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS. ADDITIONAL INFORMATION FORM 990, PART VIII LINE 11A: IN 2013, THE INDIANA LEGISLATURE PASSED AMENDMENTS TO THE INDIANA CHARTER SCHOOLS ACT THAT ALTERED THE MANNER IN WHICH CHARTER SCHOOLS ARE FUNDED. PRIOR TO THE ENACTMENT, CHARTER SCHOOLS RECEIVED FUNDING IN THE CALENDAR YEAR FOLLOWING THE START OF THE ACADEMIC SCHOOL YEAR. AS SUCH, THE SCHOOL FOLLOWED THE PRACTICE OF RECOGNIZING AT JUNE 30 OF EACH YEAR A RECEIVABLE FOR PAYMENTS TO BE MADE TO THE SCHOOL IN THE SUBSEQUENT JULY THROUGH DECEMBER TIME PERIOD, WHICH REPRESENTS AMOUNTS DUE FOR SERVICES RENDERED. EFFECTIVE JULY 1, 2013, SCHOOL FUNDING WILL BE PAID FOLLOWING THE STATE OF INDIANA FISCAL YEAR OF JULY TO JUNE, WHICH IS SIMILAR TO THE ACADEMY'S ACADEMIC YEAR. AS PART OF THIS LEGISLATIVE AMENDMENT, THE FUNDING OWED TO THE ACADEMY UNDER PRIOR LEGISLATION FOR THE PERIOD JULY TO DECEMBER 2013 WILL NO LONGER BE PAID. CHRISTEL HOUSE DORS 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 453445559 EDUCATION IN 501C3 2 N/A false false false false false false false false false false false false false false true true false true false false CHRISTEL HOUSE DORS Q 924223 ACTUAL