Civic Intelligence

Ays Inc.

990 • Fiscal year 2015 • EIN 31-0989270

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.AYSKIDS.ORG
4755 Kingsway Drive Suite 300Indianapolis, IN 46205

(317) 283-3817

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$39,009

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,236,524

Up $773,242 (+31%) from 2014

Net Assets

Up

$3,011,882

Up $748,679 (+33%) from 2014

Liabilities

Up

$224,642

Up $24,563 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$6,518,918

Up $1,823,110 (+39%) from 2014

Expenses

Up

$5,750,730

Up $581,110 (+11%) from 2014

Net Income

Up

$768,188

Up $1,242,000 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,984,622Liabilities 2012: $138,758Net Assets 2012: $1,845,8642012Assets 2013: $2,808,657Liabilities 2013: $103,054Net Assets 2013: $2,705,6032013Assets 2014: $2,463,282Liabilities 2014: $200,079Net Assets 2014: $2,263,2032014Assets 2015: $3,236,524Liabilities 2015: $224,642Net Assets 2015: $3,011,8822015Assets 2020: $10,562,115Liabilities 2020: $989,069Net Assets 2020: $9,573,0462020Assets 2021: $12,893,812Liabilities 2021: $1,085,770Net Assets 2021: $11,808,0422021Assets 2022: $13,208,741Liabilities 2022: $999,457Net Assets 2022: $12,209,2842022Assets 2025: $15,157,924Liabilities 2025: $884,964Net Assets 2025: $14,272,9602025

Highlighted filing

2015

Assets$3,236,524
Liabilities$224,642
Net Assets$3,011,882
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,534,6062012Expenses 2013: $4,517,4442013Revenue 2014: $4,695,808Expenses 2014: $5,169,620Net Income 2014: -$473,8122014Revenue 2015: $6,518,918Expenses 2015: $5,750,730Net Income 2015: $768,1882015Revenue 2020: $4,498,632Expenses 2020: $4,861,461Net Income 2020: -$362,8292020Revenue 2021: $5,305,467Expenses 2021: $3,810,796Net Income 2021: $1,494,6712021Revenue 2022: $6,929,668Expenses 2022: $4,765,307Net Income 2022: $2,164,3612022Revenue 2025: $6,821,300Expenses 2025: $6,703,464Net Income 2025: $117,8362025

Highlighted filing

2015

Revenue$6,518,918
Expenses$5,750,730
Net Income$768,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,400,076
Mission and Program Overview

Mission

Ays, inc. Creates an accessible, reliable, enriching community where every child and family thrive beyond the school day.

Ays, inc. Enriches the learning and well-being of children in a safe, caring and fun environment outside of the school day, including before and after-school, and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,743$1,824,461▲ $727,718
Investments in Publicly Traded Securities$1,095,089$1,028,895▼ $66,194
Pledges and Grants Receivable$107,237$183,516▲ $76,279
Investments Other Securities$73,031$74,575▲ $1,544
Land, Buildings, and Equipment, Net$53,402$60,487▲ $7,085
Accounts Receivable$31,313$58,644▲ $27,331
Loans From Officers Directors$66,667$33,333▼ $33,334
Prepaid Expenses and Deferred Charges$6,467$5,946▼ $521
Total Assets$2,463,282$3,236,524▲ $773,242
Liabilities
Accounts Payable and Accrued Expenses$87,283$150,388▲ $63,105
Deferred Revenue$46,129$40,921▼ $5,208
Total Liabilities$200,079$224,642▲ $24,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,447$2,035,813▲ $199,366
Temporarily Rstr Net Assets$426,756$976,069▲ $549,313
Total Net Assets Fund Balance$2,263,203$3,011,882▲ $748,679
Total Liabilities and Net Assets / Fund Balance$2,463,282$3,236,524▲ $773,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,487$85,790$146,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,031-▲ $1,544-$74,575
2013$64,068-▲ $8,963-$73,031
2012$48,151$10,900▲ $5,513-$64,068
2011$33,048$15,000▲ $499-$48,151
2010$28,101-▲ $5,245-$33,048
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CochranCFOFT$39,009$39,009
Chrystal StrubenCEOFT$35,297$35,297

Board Members and Trustees

NameTitle
Tim WitmerPresident
Nancy MallonPresident-elect
Alicia SmithDirector
Andrew HedegardDirector
Betsy WhitmoreDirector
Bryan HurstDirector
Dr Victoria DavisDirector
Freedom SmithDirector
Kay PhelpsDirector
Kristine MyersDirector
Michael MooreDirector
Sandy DaleDirector
Patric McdowellDirector (thru 1/15)
Lisa Kitchen ButtDirector (thru 3/15)
Michele BrothersDirector (thru 4/15)
Courtney KingSecretary
Justin HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet WakefieldManaged The Journey Grant Award.6744 FALCON RIDGE COURT, Indianapolis, IN 46278$114,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,274
Program Service Revenue
$4,561,760
Investment Income
$35,678
Other Revenue
$12,206
All Other Contributions
$1,206,527
Change in Net Assets
$768,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,504,410
Revenue Not Reported on Financial Statements
$14,508
Revenue Not Reported on Form 990
$-7,134
Total Revenue per Audited Statements
$6,497,276
Total Revenue per Form 990
$6,518,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,026,932
Other Expenses$1,723,798
Total Fundraising Expense$74,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,943$358,369$41,466$3,388,778
Payroll Taxes$266,517$34,058$6,264$306,839
Fees for Services Other$180,987$96,518$3$277,508
Other Employee Benefits$128,762$59,781-$188,543
All Other Expenses$75,464$53,026$18,021$146,511
Current Officers, Directors, Trustees, and Key Employees-$142,772-$142,772
Other Expenses$134,762--$134,762
Information Technology$112,112$10,848-$122,960
Office Expenses$32,716$80,231$576$113,523
Occupancy$56,248$23,613-$79,861
Insurance$24,300$17,528-$41,828
Fees for Services Legal-$31,056-$31,056
Depreciation Depletion-$18,857-$18,857
Travel$13,045$1,554$457$15,056
Fees for Service Investment Mgmnt Fees-$14,508-$14,508
Fees for Services Accounting-$13,950-$13,950
Advertising$66$2,904$7,597$10,567
Total Functional Expenses$4,716,773$959,573$74,384$5,750,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,750,730
Total Expenses per Audited Statements$5,748,597
Expenses per Audited Statements$5,736,222
Expenses Not Reported on Financial Statements$14,508
Expenses Not Reported on Form 990$12,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,581
Fundraising Direct Expenses$12,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Yields Fundraiser$21,689$11,888$8,862$3,026
Total Events$21,689$11,888$8,862$3,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,667$33,333▼ $33,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The review process of form 990 includes an initial meeting with the finance director and board treasurer to go over the 990 questionnaire. A completed draft of the 990 is presented to the finance committee for review and approval before the final form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The employees/directors are required to notify the board of directors when conflict of interests are present. A report of material facts and personal interest shall be completed and monitoring and review of potential conflicts is completed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for ceo and employees is reviewed and approved by the board of directors as part of the budget process and completed on an annual basis. Comparable industry salaries, current year performance and expectations of future years are all considered in establishing compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990 is available upon request and also on guidestar. An annual informational report is prepared that includes summary financial data from the audit.”

Filing and Contact Details

Filer

Filer Name
Ays Inc
EIN
31-0989270
Phone
3172833817
Address
4755 KINGSWAY DRIVE SUITE 300, INDIANAPOLIS, IN 46205

Signing Officer

Name
Chrystal Struben
Title
President/CEO
Phone
3172833817
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Struben
Formed
1980
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
244
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in the oversight or selection process”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by the organization to provide support in carrying out its mission. A portion of the annual earnings of the fund are available for granting purposes based on the policy adopted by the board of directors.”

PART X, LINE 2:

“Ays files income tax returns in the united states. Filings in the united states are with the federal jurisdiction and one state jurisdiction. Ays is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered to be a private foundation. Ays is subject to unrelated business income tax on any activities unrelated to its tax exempt purpose. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The u.s. Federal and state income tax returns of ays are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset - $12,375”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset revenue - $12,375”

PART XII AND XIII, LINE 2D:

“Fundraising expense $31,680”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839009
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR (THRU 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09801
IRS990/FundraisingDirectExpensesAmt012375
IRS990/FundraisingGrossIncomeAmt024581
IRS990/GainOrLossGrp/SecuritiesAmt0-36769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0618681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0832014
IRS990/GrossReceiptsAmt07400076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010848
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112112
IRS990/InformationTechnologyGrp/TotalAmt0122960
IRS990/InsuranceGrp/ManagementAndGeneralAmt017528
IRS990/InsuranceGrp/ProgramServicesAmt024300
IRS990/InsuranceGrp/TotalAmt041828
IRS990/InvestmentIncomeGrp/ExclusionAmt072447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074575
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01095089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028895
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060487
IRS990/LandBldgEquipCostOrOtherBssAmt0146277
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868783
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt066667
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033333
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AYS, INC. ENRICHES THE LEARNING AND WELL-BEING OF CHILDREN IN A SAFE, CARING AND FUN ENVIRONMENT OUTSIDE OF THE SCHOOL DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02263203
IRS990/NetAssetsOrFundBalancesEOYAmt03011882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19509
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023613
IRS990/OccupancyGrp/ProgramServicesAmt056248
IRS990/OccupancyGrp/TotalAmt079861
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080231
IRS990/OfficeExpensesGrp/ProgramServicesAmt032716
IRS990/OfficeExpensesGrp/TotalAmt0113523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188543
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS, DRINKS &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0314057
IRS990/OtherExpensesGrp/ProgramServicesAmt1200418
IRS990/OtherExpensesGrp/ProgramServicesAmt2188376
IRS990/OtherExpensesGrp/ProgramServicesAmt3134762
IRS990/OtherExpensesGrp/TotalAmt0314057
IRS990/OtherExpensesGrp/TotalAmt1200418
IRS990/OtherExpensesGrp/TotalAmt2188376
IRS990/OtherExpensesGrp/TotalAmt3134762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988943
IRS990/OtherSalariesAndWagesGrp/TotalAmt03388778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266517
IRS990/PayrollTaxesGrp/TotalAmt0306839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05946
IRS990/PrincipalOfficerNm0CHRYSTAL STRUBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FUNDING RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04542651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04542651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119109
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING OPPORTUNITIES TO OUR STAFF AND THE COMMUNITY IN AREAS SUCH AS CURRICULUM, HEALTH AND NUTRITION, MANAGEMENT, CPR, AND FIRST AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076160
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT FOR FELLOWSHIPS AND PROFESSIONAL DEVELOPMENT AND NETWORKING FOR INDIANA YOUTH WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0601284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046880
IRS990/PYOtherExpensesAmt01619571
IRS990/PYOtherRevenueAmt034581
IRS990/PYProgramServiceRevenueAmt03985741
IRS990/PYRevenuesLessExpensesAmt0-473812
IRS990/PYSalariesCompEmpBnftPaidAmt03550049
IRS990/PYTotalExpensesAmt05169620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04695808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03960476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01155838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01026239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0492111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02677188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01909274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01556491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05574660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,524
Liabilities
$224,642
Net assets
$3,011,882
Revenue
$6,518,918
Expenses
$5,750,730
Net income
$768,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.88$14.3$6.82$6.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.00$12.2$6.93$4.77$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.09$11.8$5.31$3.81$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.99$9.57$4.50$4.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.01$6.52$5.75$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$4.70$5.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.71$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.14$1.85$4.53