Southeast Neighborhood School Of Excellence Inc
- Assets
- $11.4m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 109
- Location
- Indianapolis, IN
- Founding
- 08/2003
- Data as of
- 06/2023
- EIN
- 30-0143321
Organization Overview
Southeast Neighborhood School Of Excellence Inc is located in Indianapolis, IN. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Southeast Neighborhood School Of Excellence Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Neighborhood School Of Excellence Inc 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 06/2023, Southeast Neighborhood School Of Excellence Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 7.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE 1 PROGRAM ALLOWED THE SCHOOL TO PROVIDE ADDITION TEACHERS AND IMPROVEMENT OF INSTRUCTION PROGRAMS TO ENHANCE OUR STUDENT'S LEARNING EXPERIENCE. THIS WILL INCREASE THE LEVEL OF QUESTIONING BEING DELIVERED TO STUDENTS THROUGH DIRECT INSTRUCTION AND INDEPENDENT PRACTICE.
SENSE PARTICIPATED IN THE CEP COMPONENT OF THE NSLP. ALL STUDENTS WERE ELIGIBLE TO RECEIVE A FREE SCHOOL LUNCH AND FREE BREAKFAST. THIS IMPROVES NUTRITION TO STUDENTS AT RISK. POTENTIAL FOR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT.
THE SCHOOL WAS ABLE TO PROVIDE BUSES TO TRANSPORT STUDENTS TO AND FROM SCHOOL WHICH ALSO PROVIDES POTENTIAL IMPROVEMENT IN OUR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Lewellen President | OfficerTrustee | 3 | $0 |
Jessica Ballard-Barnett Secretary | OfficerTrustee | 3 | $0 |
David Clark Treasurer | OfficerTrustee | 3 | $0 |
Jacquelyn Arnold Member | Trustee | 3 | $0 |
Bryan Bernard Member | Trustee | 3 | $0 |
Bryan Ball Cavajal Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blackline Studio Architecture | 6/29/23 | $164,930 |
Matrix Integration Technolody Support | 6/29/23 | $116,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,374,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,403,885 |
| Total Program Service Revenue | $0 |
| Investment income | $229 |
| 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 | $10,404,174 |
| 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. | $276,286 |
| Compensation of current officers, directors, key employees. | $28,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,553,710 |
| Pension plan accruals and contributions | $453,671 |
| Other employee benefits | $339,544 |
| Payroll taxes | $346,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,788 |
| Fees for services: Accounting | $105,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,676 |
| Advertising and promotion | $35,861 |
| Office expenses | $174,009 |
| Information technology | $87,418 |
| Royalties | $0 |
| Occupancy | $329,767 |
| Travel | $347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,355 |
| Insurance | $43,431 |
| All other expenses | $130,742 |
| Total functional expenses | $8,394,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,793,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $801,165 |
| Accounts receivable, net | $0 |
| 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 | $66,174 |
| Net Land, buildings, and equipment | $8,699,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,948 |
| Total assets | $11,422,988 |
| Accounts payable and accrued expenses | $1,169,764 |
| 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 | $1,439,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,997 |
| Total liabilities | $2,731,315 |
| Net assets without donor restrictions | $8,691,673 |
| Net assets with donor restrictions | $0 |
| 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 | $11,422,988 |