Southeast Neighborhood School Of Excellence Inc
- Assets
- $8.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 90
- Location
- Indianapolis, IN
- Founding
- 08/2003
- Data as of
- 06/2021
- 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 06/2021, Southeast Neighborhood School Of Excellence Inc employed 90 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 06/2021, Southeast Neighborhood School Of Excellence Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. While expenses have increased by 6.4% 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
2021
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
THE TITLE 1 PROGRAM ALLOWED THE SCHOOL TO PROVIDE ADDITIONAL TEACHERS AND IMPROVEMENT OF INSTRUCTION PROGRAMS TO ENHANCE OUR STUDENTS'S LEARNING EXPERIENCE.
SENSE PARTICIPATED IN THE CEP COMPONENT OF THE NSLP. ALL STUDENTS WERE ELIGIBLE TO RECEIVE A FREE LUNCH AND FREE BREAKFAST.
THE SCHOOL WAS ABLE TO PROVIDE BUSES TO TRANSPORT STUDENTS TO AND FROM SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kristie Sweeney Superintendent | Officer | 40 | $156,778 |
Diane Greaney School Treasurer | Officer | 40 | $67,019 |
Mary Katherine Rogers President | OfficerTrustee | 5 | $0 |
David Clark Treasurer | OfficerTrustee | 3 | $0 |
Grayson Harbour Secretary | OfficerTrustee | 3 | $0 |
Gary Lee Lewellen Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lion Building Maintenance Janitorial Services | 6/29/20 | $109,438 |
Miller Transportation Bus Service | 6/29/20 | $249,411 |
Lion Building Maintenance Janitorial Services | 6/29/20 | $109,438 |
Ceres Food Group Food Service | 6/29/20 | $361,024 |
Miller Transportation Bus Service | 6/29/20 | $249,411 |
Ceres Food Group Food Service | 6/29/20 | $361,024 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,956,665 |
| Investment income | $155 |
| 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 | $7,956,820 |
| Statement of Expenses | |
|---|---|
| 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. | $267,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,392,792 |
| Pension plan accruals and contributions | $315,251 |
| Other employee benefits | $329,064 |
| Payroll taxes | $264,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,522 |
| Fees for services: Accounting | $98,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,095 |
| Advertising and promotion | $24,694 |
| Office expenses | $150,093 |
| Information technology | $157,122 |
| Royalties | $0 |
| Occupancy | $204,810 |
| Travel | $748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,717 |
| Insurance | $62,818 |
| All other expenses | $0 |
| Total functional expenses | $6,743,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,606,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $717,797 |
| 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 | $30,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,117,758 |
| Accounts payable and accrued expenses | $390,822 |
| 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 | $3,023,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,414,798 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,702,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Neighborhood School Of Excellence Inc has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Ewing Marion Kauffman School Inc Kansas City, MO | $12,328,924 | $22,686,630 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Crossroads Charter Schools Kansas City, MO | $14,061,355 | $16,288,564 |
Career Academy Of South Bend Inc South Bend, IN | $28,812,268 | $15,770,291 |
Southland College Prep Charter School Inc Richton Park, IL | $5,970,929 | $14,846,011 |
21st Century Charter School At Gary Inc Indianapolis, IN | $16,296,159 | $15,193,404 |
Avondale Meadows Academy Inc Indianapolis, IN | $23,354,036 | $14,362,990 |
Herron High School Inc Indianapolis, IN | $19,992,400 | $15,381,017 |
Tindley Accelerated Schools Inc Indianapolis, IN | $17,393,569 | $14,658,459 |
Lighthouse Academies Of Indiana Inc Indianapolis, IN | $16,035,849 | $15,931,838 |
Paramount School Of Excellence Incorporated Indianapolis, IN | $17,346,083 | $12,116,236 |