2024-05-13T12:19:32-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 810741071 CIRCLE CITY PREPARATORY INC CIRC 3176434209 4002 N FRANKLIN RD INDIANAPOLIS IN 46226 MEGAN MURPHY HEAD OF SCHOOL 3176434209 2024-05-10 1 MEGAN MURPHY 999009999 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN MURPHY 4002 N FRANKLIN RD INDIANAPOLIS IN 46226 5539022 0 X WWW.CIRCLECITYPREP.ORG X 2015 IN THROUGH EXCELLENCE IN ACADEMIC INSTRUCTION AND CHARACTER DEVELOPMENT, CIRCLE CITY PREP ENSURES ALL K-8 STUDENTS ARE AMBITIOUS, POWERFUL LEARNERS AND RESPONSIBLE, POSITIVE LEADERS ON A PATH TO COLLEGE AND A LIFE OF OPPORTUNITY. 10 10 47 25 0 0 4505464 5472228 0 0 796 22060 68483 7009 4574743 5501297 0 0 0 0 2089584 2621108 0 0 0 2114685 2276492 4204269 4897600 370474 603697 5969149 6437858 4933337 4798349 1035812 1639509 THROUGH EXCELLENCE IN ACADEMIC INSTRUCTION AND CHARACTER DEVELOPMENT, CIRCLE CITY PREP ENSURES ALL K-8 STUDENTS ARE AMBITIOUS, POWERFUL LEARNERS AND RESPONSIBLE, POSITIVE LEADERS ON A PATH TO COLLEGE AND A LIFE OF OPPORTUNITY. 0 0 3545639 75787 DURING THE 2022-2023 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE SCHOOL PLANS TO GROW ONE GRADE LEVEL PER YEAR UNTIL IT SERVES KINDERGARTEN THROUGH EIGHTH GRADE. 37000 IGNITE TUTORING- READING PROGRAM THAT PROVIDES DAILY 1:1 READING/PHONICS/FLUENCY WORK FOR THE MOST STRUGGLING READERS. 3582639 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 IN X X COURTNEY ECKERLE 3176434209 4002 N FRANKLIN ROAD INDIANAPOLIS IN 46226 CHAD MILLER PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 LESLIE TARBLE VICE CHAIR 2.00 X X 0 0 0 ALEXIS SOWDER BOARD TREASURER 2.00 X X 0 0 0 ROBERT GRIMM BOARD SECRETARY 2.00 X X 0 0 0 DAVID FISCHER BOARD MEMBER 2.00 X 0 0 0 DARROW NEVES BOARD MEMBER 2.00 X 0 0 0 NIGEL RIGGINS BOARD MEMBER 2.00 X 0 0 0 DREW ROSENBARGER BOARD MEMBER 2.00 X 0 0 0 DARIUS SAYWERS BOARD MEMBER 2.00 X 0 0 0 KEVIN LENNON BOARD MEMBER 2.00 X 0 0 0 MEGAN MURPHY HEAD OF SCHOOL 50.00 X 137531 0 20577 COURTNEY ECKERLE DIRECTOR OF FINANCE AND FOOD SERVICE 50.00 X 105008 0 44729 242539 0 65306 2 0 1 0 0 48000 353897 5070331 5472228 22060 22060 0 353897 37725 -37725 -37725 OTHER INCOME 900099 44734 44734 44734 5501297 44734 0 -15665 202929 121791 81138 1945363 1167541 777822 306903 129242 177661 165913 103104 62809 13552 13552 48250 48250 294708 189489 105219 29668 29668 335979 292981 42998 82600 77536 5064 86832 86832 25912 25615 297 255367 255367 297827 297827 31047 31047 REPAIRS AND MAINTENANCE 286963 286963 FOOD SERVICE 272559 272559 STAFF DEVELOPMENT 107043 107043 CURRICULUM 89452 89452 18733 18733 4897600 3582639 1314961 0 769266 959464 385831 679384 9000 9000 4517986 568609 3833577 3949377 971475 840633 5969149 6437858 327915 166075 4550422 4548379 55000 83895 4933337 4798349 X 1035812 1639509 1035812 1639509 5969149 6437858 603697 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237700 237700 3012300 251026 2761274 877893 232960 644933 390093 84623 305470 3949377 RESTRICTED CASH 840633 840633 X 5539022 37725 37725 5501297 0 5501297 4935325 37725 37725 4897600 0 4897600 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMATORY POLICY, INCLUDED IN THE SCHOLAR/FAMILY HANDBOOK ON THE SCHOOL'S WEBSITE, CLEARLY STATES THAT THE SCHOOL "DOES NOT DISCRIMINATE IN ADMISSION TO, ACCESS TO, TREATMENT IN, OR EMPLOYMENT IN ITS SERVICES, PROGRAMS AND ACTIVITIES, ON THE BASIS OF RACE, COLOR, RELIGION, SEX OR NATIONAL ORIGIN, IN ACCORDANCE WITH TITLE VI AND TITLE VII OF THE CIVIL RIGHTS ACT OF 1964." SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA. FUNDRAISING EVENT 353897 353897 37725 353897 353897 37725 37725 -37725 X 0 0 0 0 0 0 0 0 0 MEGAN MURPHY HEAD OF SCHOOL 137531 0 0 0 0 0 2014 0 18563 0 158108 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 45506EBA0 2021-01-07 4442963 PURCHASE BUILDING AND FURNISHINGS 0 0 0 A 100000 4442963 85256 4357707 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED AT BOARD MEETING FOR DIRECTORS AND MEMBERS TO REVIEW. BOARD OF DIRECTORS REVIEWS DOCUMENT FOR ANY NECESSARY CHANGES. ONCE COMPLETE, BOARD VOTE IS MADE TO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZAITON HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.