Totals
- Total revenue
- $3,645,743
- Total expenses
- $3,437,550
- Contributions and grants received
- $185,302
- Grants paid
- $0
- Program service revenue
- $3,414,301
- Investment income
- $46,140
- Other revenue
- $0
- Total assets, end of year
- $3,290,852
- Total liabilities, end of year
- $863,597
- Net assets or fund balances, end of year
- $2,427,255
- Program services expenses (Part IX)
- $2,901,151
- Management and general expenses
- $536,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,901,151
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$420
-
1e · Government grants (contributions)
$27,463
-
1f · All other contributions, gifts and grants
$157,419
-
2a · Program service revenue: STATE TUITION SUPPORT
total $3,236,951 · related or exempt $3,236,951
-
2b · Program service revenue: SCHOOL FOOD PROGRAMS
total $118,172 · related or exempt $118,172
-
2c · Program service revenue: TEXTBOOK REIMBURSEMENTS
total $9,157 · related or exempt $9,157
-
2d · Program service revenue: MEDICAID
total $50,021 · related or exempt $50,021
-
3 · Investment income
total $46,140 · excluded $46,140
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,719,956 · program services $1,392,712 · management and general $327,244
-
8 · Pension plan contributions
total $9,447 · program services $7,652 · management and general $1,795
-
9 · Other employee benefits
total $299,977 · program services $250,269 · management and general $49,708
-
10 · Payroll taxes
total $128,609 · program services $100,670 · management and general $27,939
-
11a · Fees: management
total $133,000 · program services $119,567 · management and general $13,433
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,285 · program services $28,157 · management and general $3,129
-
11d · Fees: lobbying
total $46,637 · program services $41,973 · management and general $4,664
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $138,225 · program services $124,150 · management and general $14,074
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $576 · program services $518 · management and general $58
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $440,415 · program services $395,538 · management and general $44,877
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $69,221 · program services $62,223 · management and general $6,998
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $111,999 · program services $100,676 · management and general $11,323
-
23 · Insurance
total $28,381 · program services $25,512 · management and general $2,869
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $65,519 · program services $58,895 · management and general $6,624
-
24b · Other expenses: STUDENT TRANSPORTATION
total $82,626 · program services $74,273 · management and general $8,353
-
24c · Other expenses: FOOD PURCHASES
total $108,398 · program services $97,439 · management and general $10,959
-
24d · Other expenses: OTHER
total $23,279 · program services $20,927 · management and general $2,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,224,694 · end of year $2,585,830
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $125,673 · end of year $31,889
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,882 · end of year $47,276
-
10a · Land, buildings and equipment: cost or other basis
$1,340,834
-
10b · Land, buildings and equipment: accumulated depreciation
$1,131,349
-
10c · Land, buildings and equipment, net
beginning of year $315,712 · end of year $209,485
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $416,372
-
17 · Accounts payable and accrued expenses
beginning of year $458,899 · end of year $426,760
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $436,837
-
27 · Net assets without donor restrictions
beginning of year $2,219,062 · end of year $2,427,255
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL AND INTELLECTUAL CHALLENGES THE OPPORTUNITY TO ACHIEVE TO THEIR HIGHEST ACADEMIC POTENTIAL WHILE DEVELOPING PRACTICAL BEHAVIORAL, COMMUNICATION AND DAILY LIVING SKILLS TOWARD IMPROVED COMMUNITY INTEGRATION AND SUCCESS. DAMAR CHARTER ACADEMY UTILIZES BEST PRACTICE AND RESEARCH INFORMED TEACHING AND SUPPORT STRATEGIES TAILORED SPECIFICALLY TO EACH STUDENT AS DEVELOPED AND REFLECTED IN AN INDIVIDUAL EDUCATION PLAN.
Activities or mission (Part I)
DAMAR CHARTER ACADEMY PROVIDES INTENSIVE,INDIVIDUAL PROGRAMS AND BEHAVIORAL SUPPORTS TO STUDENTS WITH AUTISM AND OTHER INTELLECTUAL, SOCIAL AND DEVELOPMENTAL CHALLENGES
-
DAMAR CHARTER ACADEMY IS A PUBLIC SCHOOL SPONSORED BY THE MAYOR OF INDIANAPOLIS' OFFICE OF EDUCATION INNOVATION AND DEDICATED TO DEFINING AND IMPLEMENTING BEST PRACTICES FOR THE EDUCATION OF CHILDREN WITH SPECIAL LEARNING AND BEHAVIORAL NEEDS IN GRADES KINDERGARTEN THROUGH 12. IT PROMOTES THE DEVELOPMENT OF FULL ACADEMIC, BEHAVIORAL, SOCIAL, INDEPENDENT LIVING AND VOCATIONAL POTENTIAL OF ITS STUDENTS, WHILE OFFERING EXTENSIVE SUPPORT SERVICES, THERAPISTS AND LOW STUDENT TO STAFF RATIOS NOT AVAILABLE OR ACCESSIBLE IN OTHER SCHOOLS. THE SCHOOL IS OPEN TO ALL APPLICANTS AND CURRENTLY SERVES ABOUT 180 STUDENTS WITH 99% HAVING SPECIAL NEEDS.
Expenses $2,901,151 · Revenue $3,414,301
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr James DaltonDR JAMES DALTON
SUPERINTENDANT
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Allyson StrotherALLYSON STROTHER
SCHOOL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber FieldsAMBER FIELDS
SCHOOL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joey WrightJOEY WRIGHT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karen SnyderKAREN SNYDER
SECRETARY OF THE SCHOOL BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Lyle ColemanLYLE COLEMAN
SCHOOL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sam MoyaDR SAM MOYA
SCHOOL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Kalmas Beg 102622BRITTANY KALMAS BEG 102622
SCHOOL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308740
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