CHRISTEL HOUSE ACADEMY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHRISTEL HOUSE ACADEMY INC (EIN 02-0550824)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-26
IRS object ID: 201141169349300409
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-26T09:58:38-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-16	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARLOS ALEXANDER	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	7711704	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4112361	ContributionsGrantsPriorYear
Contributions Grants Current Year	7054501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	417039	ProgramServiceRevenuePriorYear
Program Service Revenue CY	655784	ProgramServiceRevenueCY
Investment Income Prior Year	304	InvestmentIncomePriorYear
Investment Income Current Year	1419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	536033	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5065737	TotalRevenuePriorYear
Total Revenue Current Year	7711704	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	2693692	SalariesEtcPriorYear
Salaries Etc Current Year	2821757	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	2319278	OtherExpensePriorYear
Other Expenses Current Year	2534749	OtherExpensesCurrentYear
Total Expenses Prior Year	5012970	TotalExpensesPriorYear
Total Expenses Current Year	5356506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2355198	RevenuesLessExpensesCY
Total Assets BOY	693335	TotalAssetsBOY
Total Assets EOY	3182301	TotalAssetsEOY
Total Liabilities BOY	389378	TotalLiabilitiesBOY
Total Liabilities EOY	523146	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	303957	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2659155	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTEL HOUSE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY K-8 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 80% ACHIEVED IN 2009. THIS 2009 PERFORMANCE PLACES CHRISTEL HOUSE ACADEMY IN THE TOP 50TH PERCENTILE IN THE STATE AND 25 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 LAWS EXISTENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1972055	Expense
Revenue	655784	Revenue
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. 460 STUDENTS ARE ENROLLED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	252913	Expense
Description	SPECIAL EDUCATION - IN ADDITION TO ITS CORE EDUCATIONAL PROGRAM, CHRISTEL HOUSE ACADEMY PROVIDES SUPPLEMENTAL SERVICES FOR 68 SPECIAL EDUCATION STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	149492	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
60969	SCHOOL LIBRARY
2274306	FACILITIES, FOOD SERVICE & OTHER

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2335275	TotalOfOtherProgramServiceExp
Total Program Service Expense	4709735	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	CARLOS ALEXANDER	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	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTEL DEHAAN
VICE PRESIDENT	1.0	X	X	0	0	0
CHERYL WENDLING
PRESIDENT	1.0	X	X	0	0	0
MURVIN ENDERS
CHAIRMAN OF THE BOARD	1.0	X	X	0	0	0
ALAN LEVIN
TREASURER	1.0	X	X	0	0	0
SANDI BITTNER
SECRETARY	1.0	X	X	0	0	0
THOMAS KEGLEY
DIRECTOR	1.0	X	X	0	0	0
ANNE RYDER O'KEEFE
DIRECTOR	1.0	X		0	0	0
APRIL JONES
DIRECTOR	1.0	X		0	0	0
DR LORRAINE BLACKMAN
DIRECTOR	1.0	X		0	0	0
ROBERT HASTY
DIRECTOR	1.0	X		0	0	0
DR ALONSO ALANIS
DIRECTOR	1.0	X		0	0	0
KEVIN LEINEWEBER
DIRECTOR	1.0	X		0	0	0
HEATHER MACEK
DIRECTOR	1.0	X		0	0	0
WILLIAM SHREWSBERRY
DIRECTOR	1.0	X		0	0	0
DR MARGARET WATANABE
DIRECTOR	1.0	X		0	0	0
CAREY DAHNCKE
PRINCIPAL AND VICE PRESIDENT	40.0		X	114986	0	25188
CARLOS ALEXANDER
ASSISTANT TREASURER	40.0		X	69694	0	17058
ADRIAN MENDOZA
EDUCATIONAL CONSULTANT	40.0			150000	0	26795	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	334680	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	69041	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 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	181202
LION BUILDING CARE MAINTENANCE
6658 W JAMESTOWN DRIVE	MCCORDSVILLE	IN	46055	MAINTENANCE	118234
SODEXHO INC ASSOCIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	MEAL SERVICES	219110

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	6107735	GovernmentGrants
All Other Contributions	946766	AllOtherContributions
Total Contributions	7054501	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICE	722210	294386	294386
TUITION & FEES	611600	97212	97212
SCHOOL SERVICES	611710	112861	112861
TEXTBOOKS	611710	2022	2022
EDUCATION LICENSE PLATES	611710	56	56

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149247	TotalRevenueColumn
Related Or Exempt Function Income	149247	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	655784	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1419	TotalRevenueColumn
Exclusion	$1,419	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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

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	7711704	TotalRevenueColumn
Related Or Exempt Function Income	655784	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,419	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	226926	Total
Program Services	176509	ProgramServices
Management And General	50417	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2002543	Total
Program Services	1700215	ProgramServices
Management And General	302328	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	241696	Total
Program Services	199254	ProgramServices
Management And General	42442	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	179564	Total
Program Services	157025	ProgramServices
Management And General	22539	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	171028	Total
Program Services	144306	ProgramServices
Management And General	26722	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1609	Total
Management And General	1609	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59743	Total
Management And General	59743	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120707	Total
Program Services	84724	ProgramServices
Management And General	35983	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	106659	Total
Program Services	106659	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1200754	Total
Program Services	1176739	ProgramServices
Management And General	24015	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11554	Total
Program Services	6551	ProgramServices
Management And General	5003	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116496	Total
Program Services	104846	ProgramServices
Management And General	11650	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34307	Total
Management And General	34307	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE	226625	226625
BUS SERVICE	181907	181907
INSTRUCTIONAL SERVICE	149492	149492
TEXTBOOKS	12792	12792
EQUIPMENT PURCHASE	72394	72394

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	239710	Total
Program Services	209697	ProgramServices
Management And General	30013	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5356506	Total
Program Services	4709735	ProgramServices
Management And General	646771	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90568	BOY
EOY	657995	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	216675	BOY
EOY	1699239	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63250	BOY
EOY	109355	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1239556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	322842	BOY
EOY	715712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	693335	BOY
EOY	3182301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	389378	BOY
EOY	523146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	389378	BOY
EOY	523146	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295384	BOY
EOY	2460348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8573	BOY
EOY	198807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	303957	BOY
EOY	2659155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	693335	BOY
EOY	3182301	EOY

Field	Value	IRS element (for citing)
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)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	63263	OtherCostOrOtherBasis
Depreciation	4342	Depreciation
Book Value	58921	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1176293	OtherCostOrOtherBasis
Depreciation	519502	Depreciation
Book Value	656791	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	715712	TotalOfBookValueLandBuildings
Total Revenue	7711704	TotalRevenue
Total Expenses	5356506	TotalExpenses
Excess Or Deficit For Year	2355198	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2355198	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9174571	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	222250	DonatedSrvcAndUseOfFacilities
Other Revenues	1240617	OtherRevenues
Revenue Not Rptd F990	1462867	RevenueNotRptdF990
Revenue Subtotal	7711704	RevenueSubtotal
Total Revenue Per Form990	7711704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6819373	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	222250	DonatedServicesUseOfFacilities
Other Expenses Included	1240617	OtherExpensesIncluded
Expenses Not Rptd F990	1462867	ExpensesNotRptdF990
Expenses Subtotal	5356506	ExpensesSubtotal
Total Expenses Per Form990	5356506	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER ADJUSTMENTS	SCHEDULE D, PART XII & XIII, LINE 4B	TRANSFERRED FUNDS = 1,240,617
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
Pub Via Broadcast Media Expln	THE ORGANIZATION IS A PUBLIC SCHOOL. PURSUANT TO THE ENABLING STATUTE, (IC 20-5.5-2-2), THE ORGANIZATION IS SUBJECT TO ALL FEDERAL AND STATE LAWS THAT PROHIBIT DISCRIMINATION.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	RECEIVED GOVERNMENTAL GRANTS TO SUPPORT EDUCATION.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ADRIAN MENDOZA	NamePerson
Base Compensation Filing Org	150000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	15000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	11795	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	176795	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
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 ORGANIZATIN'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.
RECOGNITION OF REVENUE	FORM 990, PART VIII	2009 INCLUDES 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 THE YEAR BY $1,677,337.78 WITH A CORRESPONDING INCREASE IN RECEIVABLES.
INTERNATIONAL EDUCATIONAL CONSULTANT	FORM 990, PART VII & SCHEDULE J, PART 2	ADRIAN MENDOZA IS AN EDUCATIONAL CONSULTANT FUNDED BY CHRISTEL HOUSE INTERNATIONAL AS WELL AS ADDITIONAL FUNDING UNDER TITLE 1.