CENTRAL INDIANA MILITARY ACADEMY INC

Address
101 WEST 29TH STREET
ANDERSON, IN 46016
Contact
Website: http://www.goapa.org
Phone: +1 (765) 649-8472
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 20-2693656

Mission

THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AUTHORIZED BY BALL STATE UNIVERSITY; A MILITARY-STYLE ACADEMY FOR GIRLS AND BOYS THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES. THE ORGANIZATION IS TUITION-FREE AND OPEN TO ANY STUDENT IN THE STATE OF INDIANA, REGARDLESS OF RACE, AGE, SEX, NATIONAL ORIGIN OR DISABILITY. THE ACADEMY IS GUIDED BY BOTH THE LETTER AND THE SPIRIT OF TITLE VI OF THE CIVIL RIGHTS ACT, TITLE IX OF THE HIGHER EDUCATION ACT OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, AND THE AMERICANS WITH DISABILITIES ACT OF 1990.
 20172016201520142013
Basic features of the organization
Doing business as nameANDERSON PREPARATORY ACADEMY
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$82,422.00$95,486.00$94,672.00$99,615.00$96,157.00
Sum of reportable (W2/1099) compensation$76,552.00$84,780.00$91,335.00$94,265.00$99,646.00
Number of employees111125134123123
Number of people compensated >$100k 00  
Number of volunteers187187188191196
Number of highly compensated contractors 112 
Personnel
Ashby, David
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDAVID ASHBYDAVID ASHBYDAVID ASHBYDAVID ASHBYDAVID ASHBY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barker, Jill
TitleCEOCEO   
Name of key/compensated personJILL BARKERJILL BARKER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$76,552.00$84,780.00   
Other comp, non-reportable, from org and related orgs$10,807.00$11,523.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Barnett, Lori
Title MEMBER   
Name of key/compensated person LORI BARNETT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Barnett, Lorri
TitleMEMBER    
Name of key/compensated personLORRI BARNETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Casuscelli, Mike
TitleVICE CHAIRMAMEMBERMEMBERMEMBER 
Name of key/compensated personMIKE CASUSCELLIMIKE CASUSCELLIMIKE CASUSCELLIMIKE CASUSCELLI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Greenwood, Charles
Title BOARD CHAIRMANBOARD CHAIRMANVICE CHAIRMAVICE PRESIDE
Name of key/compensated person DR CHARLES GREENWOODDR CHARLES GREENWOODDR CHARLES GREENWOODCHARLES GREENWOOD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Guillaume, Robert
Title  COMMANDANTCOMMANDANTCOMMANDANT
Name of key/compensated person  ROBERT GUILLAUMEROBERT GUILLAUMEROBERT GUILLAUME
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $91,335.00$94,265.00$99,646.00
Other comp, non-reportable, from org and related orgs  $6,527.00$6,007.00$6,157.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lembcke, Edward
Title    MEMBER
Name of key/compensated person    EDWARD LEMBCKE III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pellegrino, Samuel
TitleBOARD CHAIRMVICE CHAIRMANVICE CHAIRMANRECORDERSECRETARY
Name of key/compensated personSAMUEL L PELLEGRINOSAMUEL L PELLEGRINOSAMUEL L PELLEGRINOSAMUEL L PELLEGRINOSAMUEL L PELLEGRINO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Quashie, Leroy
TitleSECRETARYSECRETARYSECRETARYMEMBER 
Name of key/compensated personDR LEROY QUASHIEDR LEROY QUASHIEDR LEROY QUASHIEDR LEROY QUASHIE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Riley, John
Title    PRESIDENT
Name of key/compensated person    JOHN RILEY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA MILITARY-STYLE ACADEMY THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUMA MILITARY-STYLE ACADEMY THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUMA MILITARY-STYLE ACADEMY THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUMTHE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AUTHORIZED BY BALL STATE UNIVERSITY; A MILITARY-STYLE ACADEMY FOR GIRLS AND BOYS THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES. THE ORGANIZATION IS TUITION-FREE AND OPEN TO ANY STUDENT IN THE STATE OF INDIANA, REGARDLESS OF RACE, AGE, SEX, NATIONAL ORIGIN OR DISABILITY. THE ACADEMY IS GUIDED BY BOTH THE LETTER AND THE SPIRIT OF TITLE VI OF THE CIVIL RIGHTS ACT, TITLE IX OF THE HIGHER EDUCATION ACT OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, AND THE AMERICANS WITH DISABILITIES ACT OF 1990.THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AUTHORIZED BY BALL STATE UNIVERSITY; A MILITARY-STYLE ACADEMY FOR GIRLS AND BOYS THAT FOCUSES ON A COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES. THE ORGANIZATION IS TUITION-FREE AND OPEN TO ANY STUDENT IN THE STATE OF INDIANA, REGARDLESS OF RACE, AGE, SEX, NATIONAL ORIGIN OR DISABILITY. THE ACADEMY IS GUIDED BY BOTH THE LETTER AND THE SPIRIT OF TITLE VI OF THE CIVIL RIGHTS ACT, TITLE IX OF THE HIGHER EDUCATION ACT OF 1972, SECTION 504 OF THE REHABILITATION ACT OF 1973, AND THE AMERICANS WITH DISABILITIES ACT OF 1990.
Program service expenses, total$5,719,895.00$5,282,006.00$5,486,417.00$5,808,547.00$5,584,685.00
Programs, including revenue & expenses
THE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGES PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.
Program expenses$5,719,895.00$5,282,006.00$5,486,417.00$5,808,547.00$5,584,685.00
Program revenue$200,912.00$215,594.00$204,506.00$206,518.00$212,033.00
Program descriptionTHE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGES PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.THE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITTMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGES PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.THE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITTMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGES PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.THE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITTMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGE PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.THE ORGANIZATION HONORS DIVERSITY AND OFFERS EDUCATIONAL OPPORTUNITY FOR EVERYONE, BUILDING UPON THESE BASIC PRINCIPLES: A RIGOROUS COLLEGE PREPARATORY CURRICULUM OF LIBERAL ARTS AND SCIENCES; A CADET PROGRAM TO HELP STUDENTS BECOME LEADERS AND INDIVIDUALS OF CHARACTER; A COMMITTMENT TO COMMUNITY SERVICE AND PATRIOTISM. THE ORGANIZATION IS COMMITTED TO HELP STUDENTS MEET AND EXCEED EVEN THEIR OWN PERSONAL EXPECTATIONS. THE ORGANIZATION REQUIRES THAT EVERY STUDENT SERVE THE COMMUNITY, AND STRONGLY ENCOURAGE PARENTS TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S EDUCATION.
Financial data
Revenue
Total revenue$7,445,374.00$7,059,824.00$6,661,182.00$6,910,892.00$7,383,203.00
Revenue from contributions (total)$6,997,852.00$6,595,206.00$6,220,892.00$6,458,926.00$6,698,285.00
Revenue from noncash contributions$280,703.00    
Investment income, current yr$0.00$0.00$0.00$0.00$4.00
Total revenue from grants, etc., current yr$6,997,852.00$6,595,206.00$6,220,892.00$6,458,926.00$6,698,285.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$246,610.00$249,024.00$235,784.00$245,448.00$472,881.00
Net unrelated business taxable revenue $0.00$0.00  
Program service revenue (total)$200,912.00$215,594.00$204,506.00$206,518.00$212,033.00
Gross receipts$7,445,374.00$7,059,824.00$6,661,182.00$6,910,892.00$7,383,203.00
Sources of contributions
Revenue from gov't grants$6,683,830.00$6,547,337.00$6,200,905.00$6,432,431.00$6,677,432.00
Revenue from all other contributions$314,022.00$47,869.00$19,987.00$26,495.00$20,853.00
Other types of revenue
Miscellaneous revenue (total)$246,610.00$249,024.00$235,784.00$245,448.00$472,881.00
Income from dividends, interest, and similar investments    $4.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,023,977.00$6,502,883.00$6,660,494.00$7,048,529.00$6,752,575.00
Total functional expenses: program service $5,719,895.00$5,282,006.00$5,486,417.00$5,808,547.00$5,584,685.00
Total functional expenses: management and general$1,304,082.00$1,220,877.00$1,174,077.00$1,222,482.00$1,167,890.00
Total functional expenses: fundraising$0.00$0.00$0.00$17,500.00$0.00
Fees for services
Legal fees (total)$1,050.00$4,643.00  $5,000.00
Fundraising service fees (total)$0.00$0.00$0.00$17,500.00$0.00
Assets and liabilities
Total assets$4,445,689.00$4,008,999.00$3,984,680.00$3,787,247.00$4,160,824.00
Total assets, beginning of year$4,008,999.00$3,984,680.00$3,787,247.00$4,160,824.00$6,675,695.00
Total liabilities$2,337,578.00$2,322,285.00$2,854,907.00$2,658,162.00$2,894,102.00
Total liabilities, beginning of year$2,322,285.00$2,854,907.00$2,658,162.00$2,894,102.00$6,039,601.00
Pledges & accounts receivable, net$47,326.00 $38,641.00$39,758.00$37,491.00
Unrestricted net assets, end of yr$2,026,194.00$1,595,915.00$1,039,591.00$1,055,994.00$1,266,722.00
Temporarily restricted net assets$81,917.00$90,799.00$90,182.00$73,091.00 
Net assets$2,108,111.00$1,686,714.00$1,129,773.00$1,129,085.00$1,266,722.00
Net assets, beginning of year$1,686,714.00$1,129,773.00$1,129,085.00$1,266,722.00$636,094.00
Other liabilities$3,046.00$19,485.00   
Cash: non-interest bearing$699,209.00$719,964.00$711,807.00$790,380.00$935,699.00
Cash: non-interest bearing, beginning of year$719,964.00$711,807.00$790,380.00$943,065.00$476,847.00
Other financial variables
Revenue less expenses$421,397.00$556,941.00$688.00-$137,637.00$630,628.00
Savings & temp cash investment    $7,366.00
Prepaid expenses & deferred charges$47,426.00$43,837.00$34,164.00$70,556.00$61,564.00
Accounts payable & accrued expenses$334,047.00$295,555.00$648,245.00$478,393.00$471,886.00
Unsecured notes & loans to unrelated parties$308,724.00$179,836.00$250,339.00$309,903.00$452,369.00
Secured mortgages and notes payable$1,691,761.00$1,827,409.00$1,956,323.00$1,869,866.00$1,969,847.00
Total net assets or fund balances$2,108,111.00$1,686,714.00$1,129,773.00$1,129,085.00$1,266,722.00
Depreciation, depletion, amortization$356,727.00$287,230.00$297,885.00$369,142.00$405,339.00
Governance and accountability
Number of voting members66555
Number of independent voting members66555
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-03-312016-08-042015-02-242014-03-20
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201743189349313909201623209349301707201641339349303619201510439349301506201410499349301901
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