2025-01-22T12:03:51-06:00 2024-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-07-01 300143321 SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC SOUT 3174230204 1601 BARTH AVENUE INDIANAPOLIS IN 46203 KRISTIE SWEENEY HEAD OF SCHOOL 3174230204 2025-01-17 1 0 REX E MILLER CPA CGMA P01081969 3177456411 2025-01-17 2023 2024-10-15 13:58:12Z KRISTIE SWEENEY 1601 BARTH AVENUE INDIANAPOLIS IN 46203 10330822 0 X WWW.SENSEINDY.ORG X 2003 IN THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING. 6 6 126 37 0 0 10403885 10296119 0 0 229 31733 60 2970 10404174 10330822 0 0 0 0 5969817 6778120 0 0 0 2424428 2913269 8394245 9691389 2009929 639433 11422988 11146096 2731315 1814990 8691673 9331106 X THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING. 0 0 7224355 TITLE 1 PROGRAM ALLOWED THE SCHOOL TO PROVIDE ADDITION TEACHERS AND IMPROVEMENT OF INSTRUCTION PROGRAMS TO ENHANCE OUR STUDENT'S LEARNING EXPERIENCE. THIS WILL INCREASE THE LEVEL OF QUESTIONING BEING DELIVERED TO STUDENTS THROUGH DIRECT INSTRUCTION AND INDEPENDENT PRACTICE. 490938 SENSE PARTICIPATED IN THE CEP COMPONENT OF THE NSLP. ALL STUDENTS WERE ELIGIBLE TO RECEIVE A FREE SCHOOL LUNCH AND FREE BREAKFAST. THIS IMPROVES NUTRITION TO STUDENTS AT RISK. POTENTIAL FOR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT. 485100 THE SCHOOL WAS ABLE TO PROVIDE BUSES TO TRANSPORT STUDENTS TO AND FROM SCHOOL WHICH ALSO PROVIDES POTENTIAL IMPROVEMENT IN OUR ATTENDANCE RATE AND TEST SCORE IMPROVEMENT. 8200393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BOOKKEEPING PLUS INC 3174622049 232 E MCCLARNON DRIVE GREENFIELD IN 46140 DR KRISTIE SWEENEY HEAD OF SCHOOL 55.00 X 180842 0 22593 JERALD FOX SCHOOL TREASURER 55.00 X 75194 0 16995 JESSICA BALLARD-BARNETT PRESIDENT 3.00 X X 0 0 0 LEE LEWELLEN VICE PRESIDENT 3.00 X X 0 0 0 JOHN WILLIAMS TREASURER 3.00 X X 0 0 0 BRYAN BERNARD MEMBER 3.00 X 0 0 0 JESSICA CROUSE MEMBER 3.00 X 0 0 0 LAURA GIFFEL MEMBER 3.00 X 0 0 0 BETHANY GOSEWEHR MEMBER 3.00 X 0 0 0 FRANK LEEMHUIS MEMBER 3.00 X 0 0 0 COLLEEN PAWLICKI MEMBER 3.00 X 0 0 0 ELLISE SMITH MEMBER 3.00 X 0 0 0 MAVIS WASHINGTON MEMBER 3.00 X 0 0 0 256036 0 39588 1 0 1 0 0 5000 10275399 15720 10296119 31733 31733 2700 0 2700 2700 2700 OTHER INCOME 900099 270 270 270 10330822 2970 0 31733 329544 292132 37412 5127329 4542689 584640 539621 474953 64668 388676 352111 36565 392950 348539 44411 4229 4229 118086 118086 530886 84007 446879 32375 32375 190373 130541 59832 113959 113959 350355 350355 14642 14642 331994 331994 66032 66032 STUDENT TRANSPORTATION 490761 490761 FOOD COSTS 364073 364073 EQUIPMENT 170780 170780 STAFF DEVELOPMENT 83008 82912 96 51716 51716 9691389 8200393 1490996 0 1793478 461310 1023747 801165 239453 66174 132280 11439537 2191183 8699223 9248354 62948 40952 11422988 11146096 1169764 553546 1439554 759141 121997 502303 2731315 1814990 X 8691673 9331106 8691673 9331106 11422988 11146096 639433 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 526182 526182 10000871 1419455 8581416 723314 582558 140756 189170 189170 0 9248354 REFUNDABLE ADVANCES 425569 OPERATING LEASE OBLIGATION 40952 FINANCE LEASE OBLIGATION 35782 502303 X 10330822 0 10330822 0 10330822 9691389 0 9691389 0 9691389 PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THEPROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY 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. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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 ORGANIZATION'S NONDISCRIMINATION POLICY IS PRINTED ON ALL MARKETING MATERIALS, ENROLLMENT FORMS, AND THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOLS OPERATED BY THE ORGANIZATION RECEIVE STATE AND LOCAL FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT (INDIANA CODE 20-24) AND ALSO EDUCATION AND NUTRITION FUNDING UNDER VARIOUS FEDERAL PROGRAMS. X X 0 0 0 0 0 0 0 0 0 DR KRISTIE SWEENEY HEAD OF SCHOOL 180842 0 0 0 0 0 16276 0 6317 0 203435 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AT THE ANNUAL MEETING. THIS INFORMATION IS DOCUMENTED BY COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS BASED ON PERFORMANCE AND MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.