INDIANA NON-PUBLIC EDUCATION ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA NON-PUBLIC EDUCATION ASSOCIATION (EIN 35-1474166)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201313309349300706
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-26T09:59:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBSK PARTNERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 472400200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351474166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA NON-PUBLIC EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3172367329 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG PERKINS | Name |
| Title | TREASURER | Title |
| Phone | 3172367329 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BLANKMAN CPA | Name |
| Phone | 8126637567 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG PERKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 409308 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INPEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 2550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 57889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 235600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 395937 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 409308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141464 | OtherExpensePriorYear |
| Other Expenses Current Year | 219346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 310948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 393360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15948 | RevenuesLessExpensesCY |
| Total Assets BOY | 150288 | TotalAssetsBOY |
| Total Assets EOY | 166236 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166236 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 365929 | Expense |
| Revenue | 395937 | Revenue |
| Description | REPRESENTED OVER 415 SCHOOL COMMUNITIES SERVING APPROXIMATELY 96,000 STUDENTS IN PRESCHOOL THROUGH GRADE 12. - SPONSORED AND CONVENED THE INDIANA NON-PUBLIC EDUCATION ADMINISTRATORS' CONFERENCE ON SEPTEMBER 25 AND 26, 2012. - - - 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. - FACILITATED COMMUNICATION BETWEEN THE INDIANA DEPARTMENT OF EDUCATION(DOE) AND NON-PUBLIC SCHOOL COMMUNITY. TOPICS INCLUDED SPECIAL EDUCATION CONCERNS,SCHOOL ACCREDITATION, TECHNOLOGY, FEDERAL PROGRAMS, HIGH SCHOOL GRADUATION REQUIREMENTS, TESTING AND OTHERS. - PUBLISHED ANNUAL NEWSLETTER AND MONTHLY EMAIL UPDATES THAT WERE SENT TO OVER 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. - 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. | Description |
| Total Program Service Expense | 365929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN JENNINGS | NamePerson |
| Telephone Number | 3172367329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N MERIDIAN STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462022305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JON MIELKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA O'BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA SOMMERMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE PRIAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MARK MYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RABBI A D MOTZEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB HESSELINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHYRISE KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HELMICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM WITTKAMPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY PLUMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON DIZE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELCESSER | ||||||
| EXEC DIRECT | 40.00 | 110334 | 0 | 14766 | X | |
| SUSAN JENNINGS | ||||||
| ADMIN ASSIST | 40.00 | 33247 | 0 | 2252 | X | |
| GREG PERKINS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DARYL HAGAN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MARK MUEHL | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| ANNE MARIE WILLIAMS | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143581 | TotalReportableCompFromOrg |
| Total Other Compensation | 17018 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 9445 | AllOtherContributions |
| Total Contributions | 9445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| TEACHER CONFERENCES | 611710 | 225942 | $225,942 | |
| ASSESSMENTS | 611710 | 163670 | 163670 | |
| ADM CONFERENCES | 611710 | 3775 | $3,775 | |
| SPECIAL EVENTS | 611710 | 2550 | $2,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 395937 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415 | TotalRevenueColumn |
| Exclusion | $415 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167181 | RelatedOrExemptFunctionIncome |
| Exclusion | $232,682 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145003 | Total |
| Program Services | 145003 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 8692 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9859 | Total |
| Program Services | 9859 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10460 | Total |
| Program Services | 10460 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Management And General | 2290 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980 | Total |
| Program Services | 3980 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870 | Total |
| Management And General | 4870 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17006 | Total |
| Program Services | 17006 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75052 | Total |
| Program Services | 75052 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553 | Total |
| Program Services | 553 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJ EXPENSE | 50000 | 50000 | |
| PRINTING | 13877 | 12556 | 1321 |
| AUDIO VISUAL | 12320 | 12320 | |
| DECOR | 7760 | 7760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31638 | Total |
| Program Services | 12688 | ProgramServices |
| Management And General | 18950 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393360 | Total |
| Program Services | 365929 | ProgramServices |
| Management And General | 27431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16594 | BOY |
| EOY | 52106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132346 | BOY |
| EOY | 112706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348 | BOY |
| EOY | 1424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150288 | BOY |
| EOY | 166236 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150288 | BOY |
| EOY | 166236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150288 | BOY |
| EOY | 166236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150288 | BOY |
| EOY | 166236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15948 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9445 | CurrentTaxYear |
| Total | 320278 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167181 | CurrentTaxYear |
| Total | 557756 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 211902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232267 | CurrentTaxYear |
| Total | 526592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408893 | CurrentTaxYear |
| Total | 1404626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1404626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415 | CurrentTaxYear |
| Total | 7011 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415 | CurrentTaxYear |
| Total | 7011 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409308 | CurrentTaxYear |
| Total | 1411637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16030 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6870 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22900 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 370460 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 393360 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 78672 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19668 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 52114 | CurrentYearMinus3 |
| Current Year Minus2 | 70833 | CurrentYearMinus2 |
| Current Year Minus1 | 62190 | CurrentYearMinus1 |
| Current Year | 78672 | CurrentYear |
| Total | 263809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $395,714 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20000 | CurrentYearMinus3 |
| Current Year Minus2 | 10000 | CurrentYearMinus2 |
| Current Year Minus1 | 25600 | CurrentYearMinus1 |
| Current Year | 22900 | CurrentYear |
| Total | 78500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13029 | CurrentYearMinus3 |
| Current Year Minus2 | 17708 | CurrentYearMinus2 |
| Current Year Minus1 | 15548 | CurrentYearMinus1 |
| Current Year | 19668 | CurrentYear |
| Total | 65953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $98,930 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12000 | CurrentYearMinus3 |
| Current Year Minus2 | 7000 | CurrentYearMinus2 |
| Current Year Minus1 | 17920 | CurrentYearMinus1 |
| Current Year | 16030 | CurrentYear |
| Total | 52950 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7308 | OtherCostOrOtherBasis |
| Depreciation | 5884 | Depreciation |
| Book Value | 1424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1424 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | 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. - FACILITATED COMMUNICATION BETWEEN THE INDIANA DEPARTMENT OF EDUCATION(DOE) AND NON-PUBLIC SCHOOL COMMUNITY. TOPICS INCLUDED SPECIAL EDUCATION CONCERNS,SCHOOL ACCREDITATION, TECHNOLOGY, FEDERAL PROGRAMS, HIGH SCHOOL GRADUATION REQUIREMENTS, TESTING AND OTHERS. - PUBLISHED ANNUAL NEWSLETTER AND MONTHLY EMAIL UPDATES THAT WERE SENT TO OVER 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. - 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBER SCHOOLS ELECT THE BOARD OF DIRECTORS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED AT A BOARD MEETING FOR BOARD APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION APPROVED BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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