Civic Intelligence

Hendricks College Network Inc.

990 • Fiscal year 2018 • EIN 14-1864323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HENDRICKSCOLLEGENETWORK.ORG
5250 E US Hwy 36 No 1101Avon, IN 46123

(317) 762-4338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$104,980

Up $9,593 (+10%) from 2017

Net Assets

Up

$42,917

Up $16,401 (+62%) from 2017

Liabilities

Down

$62,063

Down $6,808 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$130,010

Up $23,584 (+22%) from 2017

Expenses

Up

$113,609

Up $2,343 (+2.1%) from 2017

Net Income

Up

$16,401

Up $21,241 (+439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $49,715Liabilities 2011: $02011Assets 2012: $41,313Liabilities 2012: $02012Assets 2013: $50,044Liabilities 2013: $02013Assets 2014: $43,799Liabilities 2014: $0Net Assets 2014: $43,7992014Assets 2015: $71,996Liabilities 2015: $38,046Net Assets 2015: $33,9502015Assets 2016: $96,207Liabilities 2016: $64,851Net Assets 2016: $31,3562016Assets 2017: $95,387Liabilities 2017: $68,871Net Assets 2017: $26,5162017Assets 2018: $104,980Liabilities 2018: $62,063Net Assets 2018: $42,9172018Assets 2019: $115,367Liabilities 2019: $56,766Net Assets 2019: $58,6012019Assets 2020: $102,671Liabilities 2020: $39,690Net Assets 2020: $62,9812020Assets 2021: $168,213Liabilities 2021: $89,314Net Assets 2021: $78,8992021Assets 2022: $519,333Liabilities 2022: $394,318Net Assets 2022: $125,0152022Assets 2023: $680,379Liabilities 2023: $527,932Net Assets 2023: $152,4472023Assets 2024: $909,605Liabilities 2024: $743,226Net Assets 2024: $166,3792024

Highlighted filing

2018

Assets$104,980
Liabilities$62,063
Net Assets$42,917
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $178,832Expenses 2011: $167,811Net Income 2011: $11,0212011Revenue 2012: $110,075Expenses 2012: $118,477Net Income 2012: -$8,4022012Revenue 2013: $320,059Expenses 2013: $131,328Net Income 2013: $188,7312013Revenue 2014: $95,651Expenses 2014: $101,896Net Income 2014: -$6,2452014Revenue 2015: $92,432Expenses 2015: $102,281Net Income 2015: -$9,8492015Revenue 2016: $97,676Expenses 2016: $100,270Net Income 2016: -$2,5942016Revenue 2017: $106,426Expenses 2017: $111,266Net Income 2017: -$4,8402017Revenue 2018: $130,010Expenses 2018: $113,609Net Income 2018: $16,4012018Revenue 2019: $127,912Expenses 2019: $112,228Net Income 2019: $15,6842019Revenue 2020: $125,681Expenses 2020: $121,301Net Income 2020: $4,3802020Revenue 2021: $138,250Expenses 2021: $122,332Net Income 2021: $15,9182021Revenue 2022: $294,777Expenses 2022: $248,661Net Income 2022: $46,1162022Revenue 2023: $340,021Expenses 2023: $312,589Net Income 2023: $27,4322023Revenue 2024: $424,534Expenses 2024: $410,602Net Income 2024: $13,9322024

Highlighted filing

2018

Revenue$130,010
Expenses$113,609
Net Income$16,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,010
Mission and Program Overview

Mission

The mission of hendricks collge network is to provide unlimited post secondary educational opportunities to hendricks county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,387$100,494▲ $5,107
Total Assets$95,387$104,980▲ $9,593
Other Assets Total$0$4,486▲ $4,486
Liabilities
Other Liabilities$68,621$61,813▼ $6,808
Accounts Payable and Accrued Expenses$250$250→ $0
Total Liabilities$68,871$62,063▼ $6,808
Net Assets / Fund Balance
Unrestricted Net Assets$26,516$42,917▲ $16,401
Total Net Assets Fund Balance$26,516$42,917▲ $16,401
Total Liabilities and Net Assets / Fund Balance$95,387$104,980▲ $9,593
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandy PerrillNon-voting Executive DirecFT$64,350$64,350

Board Members and Trustees

NameTitle
Marcia LynchPast President
Rick MyersPresident
Angela DavisBoard Member
Brent SchwanekampBoard Member
Dr Tracey R ShaferBoard Member
Gary EmswellerBoard Member
Greg CookBoard Member
Greg SteuerwaldBoard Member
Jeff PipkinBoard Member
Julie VanliewBoard Member
Larry HessonBoard Member
Ralph MantoothBoard Member
Steven BlacketerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,564
Program Service Revenue
$2,422
Investment Income
$24
Other Revenue
$0
All Other Contributions
$3,325
Change in Net Assets
$16,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,905
Other Expenses$14,704
Total Fundraising Expense$368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,350--$64,350
Other Salaries and Wages$25,123--$25,123
Payroll Taxes$8,064--$8,064
Advertising$1,962-$368$2,330
Office Expenses$1,615--$1,615
Insurance$1,596--$1,596
Other Employee Benefits$1,368--$1,368
All Other Expenses$1,356--$1,356
Information Technology$933--$933
Other Expenses$726--$726
Travel$524--$524
Total Functional Expenses$113,241$0$368$113,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended County Funds$61,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 at the board meeting for the review by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendricks College Network
EIN
14-1864323
Phone
3177624338
Address
5250 E US HWY 36 NO 1101, AVON, IN 46123

Signing Officer

Name
Steven D Blacketer
Title
Treasurer
Phone
3177535317
Signed
2019-11-14

Organization Details

Principal Officer
Brandy Perrill
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0522066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095618
IRS990ScheduleA/Total509Grp/TotalAmt0522066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEXPENDED COUNTY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt061813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 AT THE BOARD MEETING FOR THE REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095387
IRS990/TotalAssetsEOYAmt0104980
IRS990/TotalAssetsGrp/BOYAmt095387
IRS990/TotalAssetsGrp/EOYAmt0104980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127564
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068871
IRS990/TotalLiabilitiesEOYAmt062063
IRS990/TotalLiabilitiesGrp/BOYAmt068871
IRS990/TotalLiabilitiesGrp/EOYAmt062063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113241
IRS990/TotalProgramServiceRevenueAmt02422
IRS990/TotalReportableCompFromOrgAmt064350
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05250 E US HWY 36 SUITE 1101
IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046123
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HENDRICKSCOLLEGENETWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN D BLACKETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177535317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,980
Liabilities
$62,063
Net assets
$42,917
Revenue
$130,010
Expenses
$113,609
Net income
$16,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$7.43$1.66$4.25$4.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.80$5.28$1.52$3.40$3.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.94$1.25$2.95$2.49$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.89$0.79$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$1.26$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.59$1.28$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.62$0.43$1.30$1.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.27$1.06$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.31$0.98$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.92$1.02$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$3.20$1.31$1.89
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.10$1.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.79$1.68$0.11