Christel House Academy Inc
- Assets
- $18.8m
- Revenue
- $33.5m
- Investments
- $0.0
- Employees
- 325
- Location
- Indianapolis, IN
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 02-0550824
Organization Overview
Christel House Academy Inc, operating under the name Christel House Schools, is located in Indianapolis, IN. The organization was established in 2002. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2022, Christel House Schools employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christel House Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christel House Schools generated $33.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $26.9m during the year ending 06/2022. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTEL HOUSE SCHOOLS IS A NETWORK OF PUBLIC CHARTER SCHOOLS IN INDIANAPOLIS WHOSE OBJECTIVE IS TO OFFER A TRANSFORMATIONAL AND HIGH QUALITY EDUCATIONAL EXPERIENCE FOR AN IMPOVERISHED URBAN POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - CHRISTEL HOUSE ACADEMY OFFERS EDUCATIONAL PROGRAMMING FOR ELEMENTARY AND SECONDARY STUDENTS AT TWO SCHOOL LOCATIONS IN GRADES K-12. STUDENTS ARE TAUGHT USING THE INDIANA ACADEMIC STANDARDS, INCLUDING COLLEGE AND CAREER READINESS SKILLS, IN ADDITION TO A VARIETY OF ELECTIVE COURSES. ENHANCED CURRICULUM OFFERS SUPPLEMENTAL INSTRUCTION AROUND 21ST CENTURY TECHNOLOGY SKILLS, THE INTERNATIONAL PRIMARY CURRICULUM, WORKPLACE CERTIFICATIONS AND DUAL CREDIT OFFERINGS. CHARACTER AND VALUES EDUCATION LESSONS ARE EMBEDDED IN THE ESTABLISHED COURSEWORK. ADDITIONALLY, COLLEGE AND CAREER COUNSELING OCCURS THROUGHOUT THE ACADEMIC YEAR AND SUPPORT SERVICES ARE EXTENDED TO GRADUATES FOR MULTIPLE YEARS BEYOND HIGH SCHOOL GRADUATION.
STUDENT WELLNESS - A DAY AT CHRISTEL HOUSE ENTAILS MORE THAN JUST CLASSROOM INSTRUCTION AND HOMEWORK. WHILE ACADEMIC PREPARATION IS THE MAIN FOCUS OF A STUDENT'S LIFE AT THE ACADEMY, IT IS NOT THE COMPLETE PICTURE. SOCIAL AND EMOTIONAL DEVELOPMENT, PROVIDED BY OUR STUDENT SUPPORT STAFF, IS AN IMPORTANT ASPECT OF THE CHRISTEL HOUSE EXPERIENCE THAT ROUNDS OUT STUDENTS BY PROVIDING OPPORTUNITIES TO LEARN HOW TO APPLY KNOWLEDGE. IN ADDITION, CHRISTEL HOUSE PROVIDES NUTRITIONAL PROGRAMS AND TRANSPORTATION TO ASSIST THE STUDENTS BASIC NEEDS.
ADULT EDUCATION - CHRISTEL HOUSE DORS (DROP OUT RECOVERY SCHOOL) OFFERS EDUCATIONAL PROGRAMMING FOR ADULT HIGH SCHOOL STUDENTS AT TWO SCHOOLS IN THREE SEPARATE LOCATIONS. STUDENTS ARE TAUGHT GENERAL ACADEMIC STANDARDS INCLUDING CURRICULUM ENHANCEMENTS AND SUPPLEMENTAL INSTRUCTION BASED ON STUDENT NEEDS. DORS SERVES A DIVERSE POPULATION AND PROVIDE STUDENTS A VARIETY OF SUPPORT SERVICES, INCLUDING COLLEGE AND CAREER SUPPORT, DUAL CREDIT OPTIONS, AND WORKPLACE CERTIFICATION TRAINING. SUPPORT SERVICES ARE EXTENDED TO GRADUATES FOR MULTIPLE YEARS BEYOND GRADUATION.
TEACHER TRAINING - CHRISTEL HOUSE INDYTEACH IS A PAID TEACHER APPRENTICESHIP PROGRAM, LEADING TO STATE LICENSING, THAT IS EMBEDDED IN CHRISTEL HOUSE SCHOOLS. THIS IS A ONE-YEAR PROGRAM WHERE THE APPRENTICE TEACHERS PRIMARILY WORK WITH MENTORS IN THE SCHOOL, WHILE COMPLETING ON THE JOB TRAINING. INDYTEACH IS A NON-HIGHER EDUCATION, NON-CREDIT BEARING, STATE APPROVED ALTERNATIVE LICENSING PROGRAM THAT FOCUSES ON PREPARATION FOR TEACHING AN IMPOVERISHED, URBAN STUDENT POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paylocity Payroll And Hr | 6/29/22 | $15,037,176 |
Sodexo Inc & Affiliates Cafeteria Services | 6/29/22 | $1,020,103 |
Brandt Construction Inc Construction | 6/29/22 | $4,749,693 |
Chester Trust Tech Llc Construction | 6/29/22 | $748,758 |
Voya Institutional Trust Company Retirement | 6/29/22 | $1,165,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,149,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,941,829 |
| Noncash contributions included in lines 1a–1f | $6,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,091,374 |
| Total Program Service Revenue | $1,385,061 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,476,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,376 |
| Compensation of current officers, directors, key employees. | $128,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,406,403 |
| Pension plan accruals and contributions | $1,464,255 |
| Other employee benefits | $2,015,388 |
| Payroll taxes | $1,051,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,243 |
| Fees for services: Accounting | $109,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,238,379 |
| Advertising and promotion | $39,604 |
| Office expenses | $17,497 |
| Information technology | $502,293 |
| Royalties | $0 |
| Occupancy | $2,794,646 |
| Travel | $6,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $279,315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $833,721 |
| Insurance | $0 |
| All other expenses | $74,973 |
| Total functional expenses | $26,907,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,062,617 |
| Savings and temporary cash investments | $92,519 |
| Pledges and grants receivable | $1,687,343 |
| Accounts receivable, net | $237,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $276,933 |
| Net Land, buildings, and equipment | $8,447,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,804,577 |
| Accounts payable and accrued expenses | $2,552,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,552,569 |
| Net assets without donor restrictions | $15,786,654 |
| Net assets with donor restrictions | $465,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,804,577 |