Totals
- Total revenue
- $3,792,626
- Total expenses
- $3,528,243
- Contributions and grants received
- $49,379
- Grants paid
- $0
- Program service revenue
- $3,560,394
- Investment income
- $182,853
- Other revenue
- $0
- Total assets, end of year
- $5,556,207
- Total liabilities, end of year
- $2,864,569
- Net assets or fund balances, end of year
- $2,691,638
- Program services expenses (Part IX)
- $2,989,220
- Management and general expenses
- $539,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,989,220
Program services were 84.7% 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.
-
1e · Government grants (contributions)
$6,698
-
1f · All other contributions, gifts and grants
$42,681
-
2a · Program service revenue: State Tuition Support
total $3,486,588 · related or exempt $3,486,588
-
2b · Program service revenue: School Food Programs
total $39,349 · related or exempt $39,349
-
2c · Program service revenue: Textbook Reimbursements
total $28,321 · related or exempt $28,321
-
2d · Program service revenue: Medicaid
total $6,136 · related or exempt $6,136
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $182,853 · excluded $182,853
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,871,401 · program services $1,534,549 · management and general $336,852
-
8 · Pension plan contributions
total $20,188 · program services $16,352 · management and general $3,836
-
9 · Other employee benefits
total $247,552 · program services $200,517 · management and general $47,035
-
10 · Payroll taxes
total $138,767 · program services $112,401 · management and general $26,366
-
11a · Fees: management
total $133,000 · program services $119,567 · management and general $13,433
-
11d · Fees: lobbying
total $30,080 · program services $27,072 · management and general $3,008
-
11g · Fees: other
total $111,047 · program services $100,053 · management and general $10,994 · fundraising $0
-
13 · Office expenses
total $1,226 · program services $1,103 · management and general $123
-
16 · Occupancy
total $491,107 · program services $441,996 · management and general $49,111
-
19 · Conferences, conventions and meetings
total $89,641 · program services $80,677 · management and general $8,964
-
22 · Depreciation, depletion and amortization
total $115,540 · program services $103,986 · management and general $11,554
-
23 · Insurance
total $40,813 · program services $36,732 · management and general $4,081
-
24a · Other expenses: Food Purchases
total $137,829 · program services $126,803 · management and general $11,026
-
24b · Other expenses: Student Transportation
total $69,419 · program services $62,477 · management and general $6,942
-
24c · Other expenses: Other
total $30,633 · program services $24,935 · management and general $5,698
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,585,830 · end of year $5,080,092
-
4 · Accounts receivable
beginning of year $31,889 · end of year $0
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $47,276 · end of year $11,554
-
10a · Land, buildings and equipment: cost or other basis
$1,495,312
-
10b · Land, buildings and equipment: accumulated depreciation
$1,238,424
-
10c · Land, buildings and equipment, net
beginning of year $209,485 · end of year $256,888
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $416,372 · end of year $207,673
-
17 · Accounts payable and accrued expenses
beginning of year $426,760 · end of year $2,576,512
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $436,837 · end of year $288,057
-
27 · Net assets without donor restrictions
beginning of year $2,427,255 · end of year $2,691,638
Mission and programs · 2023
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 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 $2,989,220 · Revenue $3,560,394
As filed on the 2023 return.
Listed in Part VII
-
Joey Wright
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Allyson Strother
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amber Fields
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Kalmas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sam Moya
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Pitts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lyle Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Monique Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr James Dalton
Superintendant
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349312520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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