2013-04-30T13:44:02-05:00 2012-06-30 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2011-07-01 020550824 CHRISTEL HOUSE ACADEMY INC CHRI 3177834690 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 CAREY DAHNCKE 3177834690 2013-04-15 true STEVEN R IMLER CPA 3178424466 2013-04-30 2011 2016-03-07 17:11:31Z CAREY DAHNCKE 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 6593407 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. 10 8 85 45 0 5178072 6189313 709482 404077 367 17 0 5887921 6593407 0 0 3068898 3681369 0 0 3337076 3143981 6405974 6825350 -518053 -231943 3145422 3351154 1004320 1298490 2141102 2052664 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 2511868 404077 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. 449296 SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAMS, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR THEIR SPECIAL EDUCATION STUDENTS. 81571 INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPEMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONALIST. 3402266 LIBRARY 3402266 6445001 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 false true 19 0 85 true false false false false false true false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false IN X MONICA VICENTE 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 ALFONSO J ALANIS MD 1.00 X 0 0 0 THOMAS W KEGLEY 1.00 X X 0 0 0 MURVIN ENDERS 1.00 X 0 0 0 HEATHER WILLEY 1.00 X 0 0 0 MARGARET R WATANABE MD PHD 1.00 X 0 0 0 STEVEN OSBORN 1.00 X 0 0 0 APRIL JONES 1.00 X 0 0 0 CAREY DAHNCKE 40.00 X 114236 0 23096 CARLOS ALEXANDER 40.00 X 70490 0 15754 184726 38850 1 false false false LION BUILDING CARE & MAINTENANCE 450 EAST 96TH ST SUITE 500 INDIANAPOLIS IN 46240 JANITORIAL 168714 1 6176745 12568 6189313 OTHER RELATED REVENUE 173117 173117 CHRISTEL HOUSE DORS REIMBURSE 172162 172162 SCHOOL LUNCH PROGRAM 30290 30290 STUDENT FEES 26362 26362 TEXTBOOK RENTAL 2146 2146 404077 17 17 6593407 404077 17 184726 175410 9316 2702944 2566636 136308 233766 221977 11789 327896 311334 16562 232037 220335 11702 3320 3320 93779 93779 395262 394292 970 15557 14779 778 26506 25181 1325 806190 787915 18275 39901 39901 52700 52700 235963 231238 4725 5941 5941 FACILITIES EXPENSE 593953 589712 4241 NUTRITIONAL SUPPORT 340145 340145 VEHICLE & TRANSPORTATION 206131 206131 COURSE MATERIALS & SUPPLY 159714 156454 3260 168919 163561 5358 6825350 6445001 380349 0 231421 295133 1897717 2139003 51162 64303 1752581 899866 965122 852715 3145422 3351154 1004320 352594 945896 1004320 1298490 X 2123038 1976067 18064 76597 2141102 2052664 3145422 3351154 X -231943 143505 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 92209 8360 83849 1660372 891506 768866 852715 6593407 6825350 -231943 -231943 7010486 417079 417079 6593407 6593407 7242429 417079 417079 6825350 6825350 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 FISCAL YEAR 2008 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 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 LIBRARY RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CHERYL WENDLING CHRISTEL DEHAAN ALAN A. LEVIN HEATHER MACEK SAME EMPLOYER DR. ALFONSO ALANIS M.D. SHERRIE NICHOLSON MS. NICHOLSON IS DR'S ASST. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER REVIEWS THE FORM 990 WITH THE PRINCIPAL, BOARD SECRETARY AND BOARD PRESIDENT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. 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 MANAGER 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. AT A LATER MEETING, THE BOARD APPROVES THE ACTUAL COMPENSATION BY SPECIFIC RANGES FOR PAY 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR PERIOD AUDIT ADJUSTMENT OF 143,505 DUE TO A DISCOVERED OVERSTATEMENT OF THE SHORT-TERM ADVANCE FROM CHRISTEL HOUSE INTERNATIONAL. CHRISTEL HOUSE DORS CHRISTEL HOUSE DORS 2717 S EAST ST 2717 S EAST ST INDIANAPOLIS IN 46225 453445559 EDUCATION IN 501C3 2 NA CHRISTEL HOUSE ACADEMY false false false false false false false false false false false false false false true false true false false CHRISTEL HOUSE DORS CHRISTEL HOUSE DORS P 172162 ACTUAL