Civic Intelligence

Thomas Duncan Hall Inc.

990 • Fiscal year 2014 • EIN 20-2270091

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

619 Ferry StLafayette, IN 47901

(765) 742-4788

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,701,327

Down $119,050 (-6.5%) from 2013

Net Assets

Up

$1,673,143

Up $24,295 (+1.5%) from 2013

Liabilities

Down

$28,184

Down $143,345 (-84%) from 2013

Revenue

Down

$155,561

Down $337,231 (-68%) from 2013

Expenses

Up

$118,946

Up $20,954 (+21%) from 2013

Net Income

Down

$36,615

Down $358,185 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,171,698Liabilities 2010: $1,066Net Assets 2010: $1,170,6322010Assets 2011: $1,166,518Liabilities 2011: $982Net Assets 2011: $1,165,5362011Assets 2012: $1,213,853Liabilities 2012: $684Net Assets 2012: $1,213,1692012Assets 2013: $1,820,377Liabilities 2013: $171,529Net Assets 2013: $1,648,8482013Assets 2014: $1,701,327Liabilities 2014: $28,184Net Assets 2014: $1,673,1432014Assets 2015: $1,597,244Liabilities 2015: $1,186Net Assets 2015: $1,596,0582015Assets 2016: $1,680,321Liabilities 2016: $19,927Net Assets 2016: $1,660,3942016Assets 2017: $1,678,421Liabilities 2017: $15,191Net Assets 2017: $1,663,2302017Assets 2018: $1,598,480Liabilities 2018: $10,050Net Assets 2018: $1,588,4302018Assets 2019: $1,642,683Liabilities 2019: $4,883Net Assets 2019: $1,637,8002019Assets 2020: $1,615,321Liabilities 2020: $12,817Net Assets 2020: $1,602,5042020Assets 2021: $1,644,096Liabilities 2021: $2,998Net Assets 2021: $1,641,0982021Assets 2022: $1,504,755Liabilities 2022: $2,462Net Assets 2022: $1,502,2932022Assets 2023: $1,497,982Liabilities 2023: $3,473Net Assets 2023: $1,494,5092023Assets 2024: $1,454,817Liabilities 2024: $1,625Net Assets 2024: $1,453,1922024

Highlighted filing

2014

Assets$1,701,327
Liabilities$28,184
Net Assets$1,673,143

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $100,4872010Revenue 2011: $87,890Expenses 2011: $101,741Net Income 2011: -$13,8512011Expenses 2012: $88,5382012Revenue 2013: $492,792Expenses 2013: $97,992Net Income 2013: $394,8002013Revenue 2014: $155,561Expenses 2014: $118,946Net Income 2014: $36,6152014Revenue 2015: $69,705Expenses 2015: $112,765Net Income 2015: -$43,0602015Revenue 2016: $145,041Expenses 2016: $95,472Net Income 2016: $49,5692016Revenue 2017: $67,471Expenses 2017: $105,542Net Income 2017: -$38,0712017Revenue 2018: $86,654Expenses 2018: $83,878Net Income 2018: $2,7762018Revenue 2019: $102,661Expenses 2019: $126,392Net Income 2019: -$23,7312019Revenue 2020: $124,231Expenses 2020: $148,636Net Income 2020: -$24,4052020Revenue 2021: $197,441Expenses 2021: $170,688Net Income 2021: $26,7532021Revenue 2022: $173,559Expenses 2022: $225,361Net Income 2022: -$51,8022022Revenue 2023: $178,906Expenses 2023: $213,689Net Income 2023: -$34,7832023Revenue 2024: $222,752Expenses 2024: $232,436Net Income 2024: -$9,6842024

Highlighted filing

2014

Revenue$155,561
Expenses$118,946
Net Income$36,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$253,579
Mission and Program Overview

Mission

Provide educational programs that promote citizenship, civility and character. Preserve and maintain historic duncan hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,633$1,127,274▲ $34,641
Investments in Publicly Traded Securities$504,333$540,949▲ $36,616
Pledges and Grants Receivable$207,390--
Savings and Temporary Cash Investments$16,021$32,682▲ $16,661
Cash and Non-Interest-Bearing Accounts-$422-
Total Assets$1,820,377$1,701,327▼ $119,050
Liabilities
Accounts Payable and Accrued Expenses$171,529$28,184▼ $143,345
Total Liabilities$171,529$28,184▼ $143,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,848$1,673,143▲ $24,295
Total Net Assets Fund Balance$1,648,848$1,673,143▲ $24,295
Total Liabilities and Net Assets / Fund Balance$1,820,377$1,701,327▼ $119,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,403$83,924$1,203,327
Equipment$7,871$104,531$112,402
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,947
Program Service Revenue
$399
Investment Income
$48,943
Other Revenue
$28,272
All Other Contributions
$70,079
Change in Net Assets
$36,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,092
Salaries, Compensation, and Employee Benefits$44,854
Total Fundraising Expense$20,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,295$8,754$13,130$29,179
Depreciation Depletion$18,839$503-$19,342
Occupancy$17,264--$17,264
Other Salaries and Wages$3,447$3,151$4,727$11,325
Insurance$5,534--$5,534
Advertising$3,683-$879$4,562
Payroll Taxes$874$1,048$1,573$3,495
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$2,025-$2,025
Other Expenses$1,961$4,155-$1,961
All Other Expenses$320$683-$1,003
Other Employee Benefits$214$256$385$855
Conferences and Meetings$358-$82$440
Fees for Services Legal-$10-$10
Total Functional Expenses$74,435$23,735$20,776$118,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 and distributes a copy of the proposed tax return to the finance committee by electronic communication for review and comment within ten days. The document is also made available for review by the board of directors.

Form 990, Page 6, Part VI, Line 12C

1.in addition to documented and signed annual disclosure of interests that could give rise to conflicts, signees will throughout the year, disclose conflicts when they so that, for example, board members who are voting on a decision are aware that another member's interests are being affected. 2. Board members are required to withdraw from decisions that present a potential conflict. 3. Competitive bids are required for projects to ensure fair value in transactions is received.

Form 990, Page 6, Part VI, Line 15A

There was a review of the executive director's performance with an awareness of other not for profit compensation in this area. This was related to the financial situation of the organization. Circumstances had not substantially changed so compensation was not changed for the current year. The results were presented to and reviewed by independent persons.

Form 990, Page 6, Part VI, Line 19

Upon request, copies of the above documents will be made available to anyone inquiring, at .20 per page and sent to them within ten days.

Filing and Contact Details

Filer

Filer Name
Thomas Duncan Hall Inc
EIN
20-2270091
Phone
7657424788
Address
619 FERRY ST, LAFAYETTE, IN 47901

Signing Officer

Name
Judy Harshman
Title
President
Phone
7657424788
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Harshman
Formed
2004
Legal Domicile
In
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
100

Preparer

Firm
Girardot Strauch & Co Pc
Address
PO BOX 1497, LAFAYETTE, IN 47902
Preparer
Eddie Pluhar
Phone
7654235313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 6

Form 990, Part XI, Line 9

UNREALIZED LOSS 12,326

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/AdvertisingGrp/FundraisingAmt0879
IRS990/AdvertisingGrp/ProgramServicesAmt03683
IRS990/AdvertisingGrp/TotalAmt04562
IRS990/AllOtherContributionsAmt070079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt01003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AURA EMSWELLER
IRS990/BooksInCareOfDetail/PhoneNum07647421056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 FERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029179
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0358
IRS990/ConferencesMeetingsGrp/TotalAmt0440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05568
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048943
IRS990/CYOtherExpensesAmt074092
IRS990/CYOtherRevenueAmt028272
IRS990/CYProgramServiceRevenueAmt0399
IRS990/CYRevenuesLessExpensesAmt036615
IRS990/CYSalariesCompEmpBnftPaidAmt044854
IRS990/CYTotalExpensesAmt0118946
IRS990/CYTotalFundraisingExpenseAmt020776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018839
IRS990/DepreciationDepletionGrp/TotalAmt019342
IRS990/Desc0PROVIDE PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SKADBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BUMBLEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS YUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA LAHR
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE WALLING
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE STANDIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY MC COLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY HARSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZ ANN SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL CAMILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm25SALLY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL COFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05568
IRS990/GainOrLossGrp/SecuritiesAmt029527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106019
IRS990/GrossReceiptsAmt0253579
IRS990/GrossRentsGrp/RealAmt049623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05534
IRS990/InsuranceGrp/TotalAmt05534
IRS990/InvestmentIncomeGrp/ExclusionAmt019416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540949
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01127274
IRS990/LandBldgEquipCostOrOtherBssAmt01315729
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076492
IRS990/LessRentalExpensesGrp/RealAmt021526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01648848
IRS990/NetAssetsOrFundBalancesEOYAmt01673143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017264
IRS990/OccupancyGrp/TotalAmt017264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/TotalAmt02025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR NON STAFF
IRS990/OtherExpensesGrp/Desc3LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OtherExpensesGrp/ProgramServicesAmt09967
IRS990/OtherExpensesGrp/ProgramServicesAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt21961
IRS990/OtherExpensesGrp/TotalAmt09967
IRS990/OtherExpensesGrp/TotalAmt14679
IRS990/OtherExpensesGrp/TotalAmt24155
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03447
IRS990/OtherSalariesAndWagesGrp/TotalAmt011325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874
IRS990/PayrollTaxesGrp/TotalAmt03495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HARSHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANNERS SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044845
IRS990/PYOtherExpensesAmt054962
IRS990/PYOtherRevenueAmt031388
IRS990/PYProgramServiceRevenueAmt01170
IRS990/PYRevenuesLessExpensesAmt0394800
IRS990/PYSalariesCompEmpBnftPaidAmt043030
IRS990/PYTotalExpensesAmt097992
IRS990/PYTotalRevenueAmt0492792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.12$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.49$0.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10