Civic Intelligence

Harness Horse Youth Foundation

EIN 31-0897557 • 501(c)3 • Anderson, IN

Profile

To provide young people and their families information and experiences with harness horses in order to foster the next generation of fans and participants.

2711 Friar Tuck RoadAnderson, IN 46013

www.hhyf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$656,526

Down $10,483 (-1.6%) from 2024

Liabilities

Up

$5,707

Up $829 (+17%) from 2024

Net Assets

Down

$650,819

Down $11,312 (-1.7%) from 2024

Revenue

Down

$180,158

Down $25,674 (-12%) from 2024

Expenses

Up

$201,712

Up $13,732 (+7.3%) from 2024

Net Income

Down

-$21,554

Down $39,406 (-221%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $312,891Liabilities 2010: $2,522Net Assets 2010: $310,3692010Assets 2011: $332,112Liabilities 2011: $977Net Assets 2011: $331,1352011Assets 2012: $295,312Liabilities 2012: $2,636Net Assets 2012: $292,6762012Assets 2013: $251,449Liabilities 2013: $151Net Assets 2013: $251,2982013Assets 2014: $306,290Liabilities 2014: $2,592Net Assets 2014: $303,6982014Assets 2015: $314,114Liabilities 2015: $4,285Net Assets 2015: $309,8292015Assets 2016: $308,563Liabilities 2016: $1,507Net Assets 2016: $307,0562016Assets 2018: $485,480Liabilities 2018: $1,477Net Assets 2018: $484,0032018Assets 2019: $666,608Liabilities 2019: $2,884Net Assets 2019: $663,7242019Assets 2020: $633,226Liabilities 2020: $2,212Net Assets 2020: $631,0142020Assets 2021: $667,109Liabilities 2021: $3,647Net Assets 2021: $663,4622021Assets 2022: $602,157Liabilities 2022: $7,055Net Assets 2022: $595,1022022Assets 2023: $602,298Liabilities 2023: $3,348Net Assets 2023: $598,9502023Assets 2024: $667,009Liabilities 2024: $4,878Net Assets 2024: $662,1312024Assets 2025: $656,526Liabilities 2025: $5,707Net Assets 2025: $650,8192025

Highlighted filing

2025

Assets$656,526
Liabilities$5,707
Net Assets$650,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $166,972Expenses 2010: $158,394Net Income 2010: $8,5782010Revenue 2011: $165,889Expenses 2011: $145,123Net Income 2011: $20,7662011Revenue 2012: $128,097Expenses 2012: $166,556Net Income 2012: -$38,4592012Revenue 2013: $137,355Expenses 2013: $178,733Net Income 2013: -$41,3782013Revenue 2014: $192,083Expenses 2014: $139,683Net Income 2014: $52,4002014Revenue 2015: $173,239Expenses 2015: $167,108Net Income 2015: $6,1312015Revenue 2016: $172,891Expenses 2016: $175,666Net Income 2016: -$2,7752016Revenue 2018: $326,619Expenses 2018: $163,992Net Income 2018: $162,6272018Revenue 2019: $336,238Expenses 2019: $159,389Net Income 2019: $176,8492019Revenue 2020: $80,423Expenses 2020: $126,500Net Income 2020: -$46,0772020Revenue 2021: $160,278Expenses 2021: $145,667Net Income 2021: $14,6112021Revenue 2022: $165,837Expenses 2022: $197,695Net Income 2022: -$31,8582022Revenue 2023: $198,135Expenses 2023: $204,721Net Income 2023: -$6,5862023Revenue 2024: $205,832Expenses 2024: $187,980Net Income 2024: $17,8522024Revenue 2025: $180,158Expenses 2025: $201,712Net Income 2025: -$21,5542025

Highlighted filing

2025

Revenue$180,158
Expenses$201,712
Net Income-$21,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.06$6.51$1.80$2.02$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.05$6.62$2.06$1.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$1.98$2.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$1.66$1.98$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.04$6.63$1.60$1.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.31$0.80$1.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.64$3.36$1.59$1.77
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$3.27$1.64$1.63
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.73$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.04$1.92$1.40$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.37$1.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.93$1.28$1.67$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$1.66$1.45$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.67$1.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 7, 2026
Return Version
2024v5.0
Gross Receipts
$180,158
Mission and Program Overview

Mission

To provide young people and their families information and experiences with harness horses in order to foster the next generation of fans and participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,876$547,923▲ $18,047
Cash and Non-Interest-Bearing Accounts$132,156$104,904▼ $27,252
Inventories for Sale or Use$3,028$2,876▼ $152
Land, Buildings, and Equipment, Net$1,949$823▼ $1,126
Total Assets$667,009$656,526▼ $10,483
Liabilities
Other Liabilities$4,878$5,707▲ $829
Total Liabilities$4,878$5,707▲ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,512$650,819▼ $693
Net Assets With Donor Restrictions$10,619--
Total Net Assets Fund Balance$662,131$650,819▼ $11,312
Total Liabilities and Net Assets / Fund Balance$667,009$656,526▼ $10,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$823$49,249$50,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison ContePresident
Corey CallahanTrustee
Emily RatliffTrustee
James Marshall IvTrustee
Jessica HallettTrustee
Karen CraftTrustee
Ron BattoniTrustee
Ryan MillerTrustee
Marlys PinskeConsultant
SUZANNE D'AMBROSESecretary
Tabitha DelongTreasurer
Katie EickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,460
Program Service Revenue
$6,361
Investment Income
$14,527
Other Revenue
$14,810
All Other Contributions
$144,460
Change in Net Assets
$-21,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,821
Salaries, Compensation, and Employee Benefits$63,391
Grants and Similar Amounts Paid$18,500
Total Fundraising Expense$2,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,600$12,913$1,440$47,953
Travel$20,019$98-$20,117
Advertising$19,716--$19,716
Grants to Domestic Individuals$18,500--$18,500
Occupancy-$12,000-$12,000
Other Employee Benefits$8,202$3,164$352$11,718
Office Expenses$8,284$1,925-$10,209
Insurance$2,132$3,740-$5,872
All Other Expenses$3,592$1,895$248$5,735
Other Expenses$5,774$4,692-$4,692
Fees for Service Investment Mgmnt Fees-$3,866-$3,866
Payroll Taxes$2,604$1,004$112$3,720
Fees for Services Accounting-$2,238-$2,238
Fees for Services Other$500$1,289-$1,789
Conferences and Meetings-$1,505-$1,505
Depreciation Depletion$1,127--$1,127
Total Functional Expenses$149,231$50,329$2,152$201,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,810
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
Credit Cards$3,986
Payroll Tax Liability$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director, tara ellen taylor. The board reviews the financial statements that are used to prepare the return.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Harness Horse Youth Foundation
EIN
31-0897557
Phone
3179080029
Address
2711 FRIAR TUCK ROAD, ANDERSON, IN 46013

Signing Officer

Name
Tara Ellen Taylor
Title
Director
Phone
3179080029
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Ellen Taylor
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Sprinkle & Ashley CPA LLC
Address
32 S STATE STREET, GREENFIELD, IN 46140-7285
Preparer
Michele D Sprinkle CPA
Phone
3174771040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Plan, coordinate, organize, administer and disperse details relating to all phases of education programs (camps, scholarships, careers, printed materials, etc.) to appropriate persons and organizations.

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc2CAREERS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ProgramServicesAmt017048
IRS990/OtherExpensesGrp/ProgramServicesAmt18133
IRS990/OtherExpensesGrp/ProgramServicesAmt25774
IRS990/OtherExpensesGrp/TotalAmt017048
IRS990/OtherExpensesGrp/TotalAmt18133
IRS990/OtherExpensesGrp/TotalAmt25774
IRS990/OtherExpensesGrp/TotalAmt34692
IRS990/OtherLiabilitiesGrp/BOYAmt04878
IRS990/OtherLiabilitiesGrp/EOYAmt05707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt047953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01004
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604
IRS990/PayrollTaxesGrp/TotalAmt03720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA ELLEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HARNESS HERO CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12148
IRS990/ProgSrvcAccomActy2Grp/Desc0CO SPONSOR DAY AND SUMMER CAMPS FOR YOUNG PEOPLE TO OBTAIN HANDS ON EXPERIENCE WITH HORSES. EVENTS ARE GEARED TO PROVIDE INTENSE LEARNING OPPORTUNITIES ABOUT GENERAL HORSE CARE AND SPECIFIC DIFFERENCES BETWEEN RACE AND PLEASURE HORSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052482
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTE EDUCATIONAL HARNESS RACING LITERATURE TO ORGANIZATIONS, INDIVIDUALS, TRADE SHOWS AND CONFERENCES. DEVELOP, PRODUCE AND DISTRIBUTE VIDEOS, BOOKLETS, AND OTHER PRINTED LITERATURE ABOUT EQUINE AND HARNESS RACING CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAN, COORDINATE, ORGANIZE, ADMINISTER AND DISPERSE DETAILS RELATING TO ALL PHASES OF EDUCATION PROGRAMS (CAMPS, SCHOLARSHIPS, CAREERS, PRINTED MATERIALS, ETC.) TO APPROPRIATE PERSONS AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt012747
IRS990/PYOtherExpensesAmt0109994
IRS990/PYOtherRevenueAmt019626
IRS990/PYProgramServiceRevenueAmt07423
IRS990/PYRevenuesLessExpensesAmt017852
IRS990/PYSalariesCompEmpBnftPaidAmt059986
IRS990/PYTotalExpensesAmt0187980
IRS990/PYTotalRevenueAmt0205832
IRS990/ReconcilationRevenueExpnssAmt0-21554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063677
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.93020
IRS990ScheduleA/PublicSupportTotal509Amt0856140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151834
IRS990ScheduleA/Total509Grp/TotalAmt0856140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823
IRS990ScheduleD/TotalLiabilityAmt05707
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS ARE MADE PAYABLE JOINTLY TO THE STUDENT AND THE SCHOOL TO PREVENT MISUSE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN, COORDINATE, ORGANIZE, ADMINISTER AND DISPERSE DETAILS RELATING TO ALL PHASES OF EDUCATION PROGRAMS (CAMPS, SCHOLARSHIPS, CAREERS, PRINTED MATERIALS, ETC.) TO APPROPRIATE PERSONS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TARA ELLEN TAYLOR. THE BOARD REVIEWS THE FINANCIAL STATEMENTS THAT ARE USED TO PREPARE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667009
IRS990/TotalAssetsEOYAmt0656526
IRS990/TotalAssetsGrp/BOYAmt0667009
IRS990/TotalAssetsGrp/EOYAmt0656526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144460
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04878
IRS990/TotalLiabilitiesEOYAmt05707
IRS990/TotalLiabilitiesGrp/BOYAmt04878
IRS990/TotalLiabilitiesGrp/EOYAmt05707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650819
IRS990/TotalOtherProgSrvcExpenseAmt067097
IRS990/TotalProgramServiceExpensesAmt0149231
IRS990/TotalProgramServiceRevenueAmt06361
IRS990/TotalRevenueGrp/ExclusionAmt029337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656526
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt020019
IRS990/TravelGrp/TotalAmt020117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 FRIAR TUCK ROAD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046013
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

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