Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2017 • EIN 26-0446134

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.FRONTLINEFOUNDATIONS.COM
1008 BroadwayChesterton, IN 46304

(219) 728-1638

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$244,383

Down $9,455 (-3.7%) from 2016

Net Assets

Down

$207,970

Down $208 (-0.1%) from 2016

Liabilities

Down

$36,413

Down $9,247 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$539,413

Up $92,744 (+21%) from 2016

Expenses

Up

$539,621

Up $114,674 (+27%) from 2016

Net Income

Down

-$208

Down $21,930 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2013: $98,565Liabilities 2013: $34,611Net Assets 2013: $63,9542013Assets 2014: $113,244Liabilities 2014: $30,629Net Assets 2014: $82,6152014Assets 2015: $132,926Liabilities 2015: $31,567Net Assets 2015: $101,3592015Assets 2016: $253,838Liabilities 2016: $45,660Net Assets 2016: $208,1782016Assets 2017: $244,383Liabilities 2017: $36,413Net Assets 2017: $207,9702017Assets 2018: $301,778Liabilities 2018: $27,886Net Assets 2018: $273,8922018Assets 2019: $44,404Liabilities 2019: $0Net Assets 2019: $44,4042019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$244,383
Liabilities$36,413
Net Assets$207,970
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $313,763Expenses 2013: $266,142Net Income 2013: $47,6212013Revenue 2014: $301,920Expenses 2014: $258,897Net Income 2014: $43,0232014Revenue 2015: $380,544Expenses 2015: $361,800Net Income 2015: $18,7442015Revenue 2016: $446,669Expenses 2016: $424,947Net Income 2016: $21,7222016Revenue 2017: $539,413Expenses 2017: $539,621Net Income 2017: -$2082017Revenue 2018: $624,165Expenses 2018: $598,940Net Income 2018: $25,2252018Revenue 2019: $325,447Expenses 2019: $409,735Net Income 2019: -$84,2882019Revenue 2020: $19,886Expenses 2020: $64,290Net Income 2020: -$44,4042020

Highlighted filing

2017

Revenue$539,413
Expenses$539,621
Net Income-$208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$559,833
Mission and Program Overview

Mission

We provide substance abuse counseling to adults ages 18-39 using recovery workshops, peer group sessions and individual treatment programs with certified substance abuse counselors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,803$117,499▼ $304
Cash and Non-Interest-Bearing Accounts$72,704$89,345▲ $16,641
Pledges and Grants Receivable$31,371$24,256▼ $7,115
Accounts Receivable$23,880$4,159▼ $19,721
Prepaid Expenses and Deferred Charges$7,662$2,921▼ $4,741
Savings and Temporary Cash Investments$418$419▲ $1
Total Assets$253,838$244,383▼ $9,455
Other Assets Total$0$5,784▲ $5,784
Liabilities
Accounts Payable and Accrued Expenses$45,660$36,413▼ $9,247
Total Liabilities$45,660$36,413▼ $9,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,750$104,402▲ $33,652
Unrestricted Net Assets$137,428$103,568▼ $33,860
Total Net Assets Fund Balance$208,178$207,970▼ $208
Total Liabilities and Net Assets / Fund Balance$253,838$244,383▼ $9,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,562$50,610$91,172
Leasehold Improvements$72,236$9,522$81,758
Other Land Buildings$4,701$3,244$7,945
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jonathan HicksPresident
Michael SawyierVice President
Chris BengstonBoard Member
Deb Henn SpoorBoard Member
Elizabeth BellenBoard Member
Mark ChamberlainBoard Member
Pastor Dennis MeyerBoard Member
Ron RalphBoard Member
Roxanne ErxlebenBoard Member
Amber Hensell-hicksExecutive Director
Todd ScheubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,032
Program Service Revenue
$168,086
Investment Income
$0
Other Revenue
$-8,705
All Other Contributions
$273,972
Change in Net Assets
$-208

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,045
Total Revenue per Audited Statements
$654,458
Total Revenue per Form 990
$539,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,905
Other Expenses$198,716
Total Fundraising Expense$74,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,712$47,265$51,578$314,555
Occupancy$23,729$8,783$1,582$34,094
Payroll Taxes$15,069$3,356$2,591$21,016
Advertising$5,578-$14,254$19,832
Depreciation Depletion$9,037$9,037-$18,074
Fees for Services Accounting$11,893$3,171$793$15,857
Information Technology$6,478$6,475-$12,953
Office Expenses$5,387$4,849$539$10,775
Other Employee Benefits$3,824$852$658$5,334
Other Expenses$3,377$1,627$150$5,154
Insurance$1,073$1,073-$2,146
Total Functional Expenses$378,369$86,488$74,764$539,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,666
Expenses per Audited Statements$539,621
Total Expenses per Form 990$539,621
Expenses Not Reported on Form 990$115,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,420
Fundraising Gross Income$11,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooked on Art$117,763$11,703$16,466$-4,763
Total Events$117,763$11,703$20,420$-8,717
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Jon hicks, board president, and amber hicks, executive director, are married. Allen grecula, director of client services, is their son.”

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

“The full 990 is presented to the board during their normal meetings prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frontline Foundations Inc
EIN
26-0446134
Phone
2197281638
Address
1008 BROADWAY, CHESTERTON, IN 46304

Signing Officer

Name
Amber Hensell-hicks
Title
Executive Director
Phone
2197281638
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Hensell-hicks
Formed
2007
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
200

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from part viii, line 8b 20,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses from part viii, line 8b 20,420.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt015069
IRS990/PayrollTaxesGrp/TotalAmt021016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02921
IRS990/PrincipalOfficerNm0AMBER HENSELL-HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187936
IRS990/PYOtherRevenueAmt0-13137
IRS990/PYProgramServiceRevenueAmt0117254
IRS990/PYRevenuesLessExpensesAmt021722
IRS990/PYSalariesCompEmpBnftPaidAmt0237011
IRS990/PYTotalExpensesAmt0424947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74850
IRS990ScheduleA/PublicSupportPY170Pct00.75750
IRS990ScheduleA/PublicSupportTotal170Amt01187764
IRS990ScheduleA/SubstantialContributorsTotAmt0399172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586936
IRS990ScheduleA/TotalSupportAmt01586948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094625
IRS990ScheduleD/DonatedServicesUseFcltsAmt094625
IRS990ScheduleD/EquipmentGrp/BookValueAmt040562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091172
IRS990ScheduleD/ExpensesNotReportedAmt0115045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081758
IRS990ScheduleD/OtherExpensesIncludedAmt020420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07945
IRS990ScheduleD/OtherRevenueAmt020420
IRS990ScheduleD/RevenueNotReportedAmt0115045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FROM PART VIII, LINE 8B 20,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES FROM PART VIII, LINE 8B 20,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117499
IRS990ScheduleD/TotalExpensesPerForm990Amt0539621
IRS990ScheduleD/TotalRevenuePerForm990Amt0539413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654666
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOKED ON ART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON HICKS, BOARD PRESIDENT, AND AMBER HICKS, EXECUTIVE DIRECTOR, ARE MARRIED. ALLEN GRECULA, DIRECTOR OF CLIENT SERVICES, IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL 990 IS PRESENTED TO THE BOARD DURING THEIR NORMAL MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104402
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253838
IRS990/TotalAssetsEOYAmt0244383

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,383
Liabilities
$36,413
Net assets
$207,970
Revenue
$539,413
Expenses
$539,621
Net income
-$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.64$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.25$4.10$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.74$6.24$5.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.08$5.39$5.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.46$2.08$4.47$4.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$3.81$3.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.83$3.02$2.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$3.14$2.66$0.48
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