CHRISTEL HOUSE ACADEMY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTEL HOUSE ACADEMY INC (EIN 02-0550824)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349303015
- Schema version
- 2010v3.7
- 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 | 2012-05-14T12:17:45-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020550824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEL HOUSE ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3177834690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SOUTH EAST STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462252104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAREY DAHNCKE | Name |
| Title | PRINCIPAL | Title |
| Phone | 3177834690 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE B FISHBACK | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAREY DAHNCKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SOUTH EAST STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5887921 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7054501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5178072 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 655784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 709482 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1419 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7711704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5887921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2821757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3068898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2534749 | OtherExpensePriorYear |
| Other Expenses Current Year | 3337076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5356506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6405974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2355198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -518053 | RevenuesLessExpensesCY |
| Total Assets BOY | 3182301 | TotalAssetsBOY |
| Total Assets EOY | 3145422 | TotalAssetsEOY |
| Total Liabilities BOY | 523146 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1004320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2659155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2141102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTEL HOUSE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY K-10 EDUCATION TO UNDERSERVED, INNER-CITY INDIANAPOLIS CHILDREN AND FAMILIES. APPROXIMATELY 90% OF STUDENTS SERVED ARE ON FREE AND REDUCED LUNCH STATUS. FROM ITS ESTABLISHMENT IN 2001, THE ACADEMY HAS ELEVATED THE ACADEMIC PERFORMANCE OF ITS STUDENTS FROM A COMBINED ISTEP PASS RATIO OF 23% (THE LOWEST PERFORMING SCHOOL IN THE STATE OF INDIANA IN 2002) TO 81.8% ACHIEVED IN 2011. THIS 2011 PERFORMANCE PLACES CHRISTEL HOUSE ACADEMY WELL ABOVE THE PERFORMANCE OF AREA SCHOOLS AND 37.2 PERCENTAGE POINTS AHEAD OF THE INDIANAPOLIS PUBLIC SCHOOL DISTRICT. CHRISTEL HOUSE ACADEMY HAS ACHIEVED 100% ADEQUATE YEARLY PROGRESS (AYP) UNDER THE FEDERAL NO CHILD LEFT BEHIND LAW IN EACH YEAR OF THE LAW'S EXISTENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2384090 | Expense |
| Description | ELEMENTARY EDUCATION - THE CHRISTEL HOUSE EDUCATIONAL PROGRAM 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 CHRISTEL HOUSE 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. 523 STUDENTS ARE ENROLLED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305756 | Expense |
| Description | SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAM, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR 58 SPECIAL EDUCATION STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180726 | Expense |
| Description | INSTRUCTIONAL STAFF TRAINING PROGRAM - INCLUDES IN HOUSE TRAINING ON STAFF DEVELOPMENT DAYS AND OFF SITE TRAINING FOR TEACHERS AND INTERVENTIONALIST. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 73708 | SCHOOL LIBRARY |
| 2749495 | FACILITIES, FOOD SERVICE & OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2823203 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5693775 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | 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 | true | 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 | MONICA VICENTE | NamePerson |
| Telephone Number | 3177834690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SOUTH EAST STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462252104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAREY DAHNCKE | ||||||
| PRINCIPAL AND VICE PRESIDENT | 40.0 | X | X | 116643 | 0 | 23096 |
| CHRISTEL DEHAAN | ||||||
| VICE PRESIDENT | 1.0 | X | X | |||
| CHERYL WENDLING | ||||||
| PRESIDENT | 1.0 | X | X | |||
| MURVIN ENDERS | ||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | X | |||
| ALAN LEVIN | ||||||
| TREASURER | 1.0 | X | X | |||
| SANDI BITTNER | ||||||
| DIRECTOR | 1.0 | X | ||||
| THOMAS KEGLEY | ||||||
| SECRETARY | 1.0 | X | X | |||
| ANNE RYDER O'KEEFE | ||||||
| DIRECTOR | 1.0 | X | ||||
| APRIL JONES | ||||||
| DIRECTOR | 1.0 | X | ||||
| DR LORRAINE BLACKMAN | ||||||
| DIRECTOR | 1.0 | X | ||||
| ROBERT HASTY | ||||||
| DIRECTOR | 1.0 | X | ||||
| DR ALFONSO ALANIS | ||||||
| DIRECTOR | 1.0 | X | ||||
| KEVIN LEINEWEBER | ||||||
| DIRECTOR | 1.0 | X | ||||
| HEATHER MACEK | ||||||
| DIRECTOR | 1.0 | X | ||||
| WILLIAM SHREWSBERRY | ||||||
| DIRECTOR | 1.0 | X | ||||
| DR MARGARET WATANABE | ||||||
| DIRECTOR | 1.0 | X | ||||
| STEVEN OSBORN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| CARLOS ALEXANDER | ||||||
| ASSISTANT TREASURER | 40.0 | X | 70530 | 0 | 15754 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187173 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38850 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLER TRANSPORTATION | |||||
| 8309 NATIONAL TURNPIKE | LOUISVILLE | KY | 40214 | BUS SERVICE | 202619 |
| LION BUILDING CARE MAINTENANCE | |||||
| 6658 W JAMESTOWN DRIVE | MCCORDSVILLE | IN | 46055 | MAINTENANCE | 184676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 4794365 | GovernmentGrants |
| All Other Contributions | 383707 | AllOtherContributions |
| Total Contributions | 5178072 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD SERVICE | 722210 | 343843 | 343843 |
| TUITION & FEES | 611600 | 68268 | 68268 |
| SCHOOL SERVICES | 611710 | 128499 | 128499 |
| TEXTBOOKS | 611430 | 2262 | 2262 |
| EDUCATION LICENSE PLATES | 611710 | 113 | 113 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166497 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 709482 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367 | TotalRevenueColumn |
| Exclusion | $367 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5887921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709482 | RelatedOrExemptFunctionIncome |
| Exclusion | $367 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226023 | Total |
| Program Services | 175807 | ProgramServices |
| Management And General | 50216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974302 | Total |
| Program Services | 1676238 | ProgramServices |
| Management And General | 298064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238287 | Total |
| Program Services | 196444 | ProgramServices |
| Management And General | 41843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283597 | Total |
| Program Services | 248000 | ProgramServices |
| Management And General | 35597 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346689 | Total |
| Program Services | 292521 | ProgramServices |
| Management And General | 54168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73022 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 73022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71214 | Total |
| Program Services | 71214 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9129 | Total |
| Program Services | 4192 | ProgramServices |
| Management And General | 4937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107105 | Total |
| Program Services | 71432 | ProgramServices |
| Management And General | 35673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197636 | Total |
| Program Services | 197636 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588374 | Total |
| Program Services | 1556607 | ProgramServices |
| Management And General | 31767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20634 | Total |
| Program Services | 19342 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207059 | Total |
| Program Services | 186352 | ProgramServices |
| Management And General | 20707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37393 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 321073 | 321073 | 0 | 0 |
| BUS SERVICE | 190998 | 190998 | 0 | 0 |
| INSTRUCTIONAL SERVICE | 184202 | 184202 | 0 | 0 |
| TEXTBOOKS | 5695 | 5695 | 0 | 0 |
| EQUIPMENT PURCHASE | 40057 | 40057 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282822 | Total |
| Program Services | 255965 | ProgramServices |
| Management And General | 26857 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6405974 | Total |
| Program Services | 5693775 | ProgramServices |
| Management And General | 712199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657995 | BOY |
| EOY | 231421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699239 | BOY |
| EOY | 1897717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109355 | BOY |
| EOY | 51162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1629025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 663903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715712 | BOY |
| EOY | 965122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3182301 | BOY |
| EOY | 3145422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523146 | BOY |
| EOY | 1004320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523146 | BOY |
| EOY | 1004320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460348 | BOY |
| EOY | 2123038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198807 | BOY |
| EOY | 18064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659155 | BOY |
| EOY | 2141102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3182301 | BOY |
| EOY | 3145422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -518053 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68209 | OtherCostOrOtherBasis |
| Depreciation | 6212 | Depreciation |
| Book Value | 61997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1560816 | OtherCostOrOtherBasis |
| Depreciation | 657691 | Depreciation |
| Book Value | 903125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 965122 | TotalOfBookValueLandBuildings |
| Total Revenue | 5887921 | TotalRevenue |
| Total Expenses | 6405974 | TotalExpenses |
| Excess Or Deficit For Year | -518053 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -518053 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6910174 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 450000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 572253 | OtherRevenues |
| Revenue Not Rptd F990 | 1022253 | RevenueNotRptdF990 |
| Revenue Subtotal | 5887921 | RevenueSubtotal |
| Total Revenue Per Form990 | 5887921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7428227 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 450000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 572253 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1022253 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6405974 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6405974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER ADJUSTMENTS | SCHEDULE D, PART XII & XIII, LINE 4D | TRANSFERRED INTERNAL FUNDS $ 572,253 |
| RECONCILIATION FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PARTS XII & XIII | THE CHRISTEL HOUSE ACADEMY'S FINANCIAL STATEMENTS ARE AUDITED BY THE STATE OF INDIANA'S STATE BOARD OF ACCOUNTS. THE ACADEMY'S FINANCIAL STATEMENTS ARE NOT AUDITED UNTIL AFTER THE FORM 990 HAS BEEN FILED. THEREFORE, THE AMOUNTS USED FOR AUDITED REVENUES AND EXPENSES PER THE FINANCIAL STATEMENTS ARE BASED ON INTERNALLY GENERATED DATA. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDICRIMINATORY POLICY | SCHEDULE E, LINE 3 | THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO THE ENABLING STATURE, (IC 20-5.5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DICRIMINATION. |
| FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY | SCHEDULE E, LINE 6 | RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY OR BUSINESS RELATIONSHIPS WITH A DIRECTOR, TRUSTEE, OR KEY EMPLOYEE | FORM 990, PART VI, QUESTION 2 | CHERYL WENDLING AND CHRISTEL DEHAAN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYED BY CHRISTEL HOUSE INTERNATIONAL. HEATHER MACEK AND ALAN LEVIN ALSO HAVE A BUSINESS RELATIONSHIP AS THEY ARE BOTH PARTNERS AT BARNES & THORNBURG. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11A | 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. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 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. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A & 15B | THE PRINCIPAL'S PAY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE INITIAL PAY WAS DETERMINED BY CONSULTANTS. 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 WITH RAISES AND PERFORMANCE BONUSES. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FS | FORM 990, PART VI, QUESTION 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 990. THE STATE BOARD OF ACCOUNTS AUDITS, RECORDS, AND PRODUCES A BIANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC. IN ADDITION, FINANCIAL REPORTING IS AVAILABLE THROUGH THE INDIANAPOLIS MAYOR'S OFFICE OF CHARTER SCHOOLS. |
| REVENUE RECOGNITION | FORM 990, PART VIII | PRIOR YEAR ENDING JUNE 30, 2010 INCLUDED RECOGNITION OF SIX MONTHS OF BASIC GRANT MONEY DUE FROM THE STATE OF INDIANA AS OF JUNE 30, 2010. THE RECOGNITION OF THE STATE'S OBLIGATION INCREASED REVENUE FOR THAT YEAR BY $1,677,338 WITH A CORRESPONDING INCREASE IN RECEIVABLES. |
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