21st Century Charter School at Fountain Square Inc
- Assets
- $0.0
- Revenue
- $43.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Indianapolis, IN
- Founding
- Data as of
- 06/2016
- EIN
- 65-1218947
Organization Overview
21st Century Charter School at Fountain Square Inc, operating under the name University Heights Preparatory Academy, is located in Indianapolis, IN. University Heights Preparatory Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE 21ST CENTURY CHARTER SCHOOL AT FOUNTAIN SQUARE, INC. IS TO DEVELOP THE HIGHEST POTENTIAL OF ITS STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL. BY FOSTERING CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, WE SEEK TO BUILD A SOLID FOUNDATION AND PROVIDE POSITIVE MOTIVATION FOR LIFELONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL DEVELOPS THE HIGHEST POTENTIAL OF ITS STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rollin Dick Chairman/secretary | OfficerTrustee | 1 | $0 |
Mike Smith Treasurer | OfficerTrustee | 1 | $0 |
Rose M Mays PHD Director | Trustee | 1 | $0 |
Gene Zink Jr Director | Trustee | 1 | $0 |
Reechelle Brooks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,268 |
| Payroll taxes | $56 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,102 |
| Advertising and promotion | $0 |
| Office expenses | $5,017 |
| Information technology | $335 |
| Royalties | $0 |
| Occupancy | $38,638 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,310 |
| All other expenses | $1,520 |
| Total functional expenses | $732,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, 21st Century Charter School at Fountain Square Inc has awarded $400,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF INDIANAPOLIS PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $10,000 |
IVY TECH COMMUNITY COLLEGE PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $15,000 |
INDIANA STATE UNIVERSITY PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $15,000 |
VINCENNES UNIVERSITY PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $15,000 |
IUPUI PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $15,000 |
CENTRAL INDIANA COMMUNITY FOUNDATION PURPOSE: RETURN OF FUNDS RECEIVED FROM ORGANIZATION | $315,000 |