Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 32-0015379 • 501(c)3 • Jeffersonville, IN
Profile
Engage the community in celebrating, inspiring, and supporting youth success in southern indiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,941,758
Down $368,534 (-11%) from 2024
Liabilities
Down$332,135
Down $32,816 (-9.0%) from 2024
Net Assets
Down$2,609,623
Down $335,718 (-11%) from 2024
Revenue
Down$2,626,304
Down $804,234 (-23%) from 2024
Expenses
Up$2,896,224
Up $435,813 (+18%) from 2024
Net Income
Down-$269,920
Down $1,240,047 (-128%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To surround students with a community of support, empowering them to stay in school and achieve in life.
Engage the community in celebrating, inspiring, and supporting youth success in southern indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,889,856 | $1,584,742 | ▼ $305,114 |
| Land, Buildings, and Equipment, Net | $614,770 | $584,081 | ▼ $30,689 |
| Savings and Temporary Cash Investments | $367,930 | $386,125 | ▲ $18,195 |
| Accounts Receivable | $90,594 | $81,569 | ▼ $9,025 |
| Prepaid Expenses and Deferred Charges | $17,206 | $17,011 | ▼ $195 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $3,310,292 | $2,941,758 | ▼ $368,534 |
| Other Assets Total | $329,786 | $288,080 | ▼ $41,706 |
| Liabilities | |||
| Other Liabilities | $329,786 | $288,080 | ▼ $41,706 |
| Accounts Payable and Accrued Expenses | $35,165 | $44,055 | ▲ $8,890 |
| Total Liabilities | $364,951 | $332,135 | ▼ $32,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,945,341 | $1,860,280 | ▼ $85,061 |
| Net Assets With Donor Restrictions | $1,000,000 | $749,343 | ▼ $250,657 |
| Total Net Assets Fund Balance | $2,945,341 | $2,609,623 | ▼ $335,718 |
| Total Liabilities and Net Assets / Fund Balance | $3,310,292 | $2,941,758 | ▼ $368,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $555,516 | $51,829 | $607,345 |
| Equipment | $21,315 | $86,510 | $107,825 |
| Other Land Buildings | $7,250 | $7,750 | $15,000 |
| Other Assets Org | $288,080 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Sullivan | Director of Finance | FT | $69,665 | $8,864 | $78,529 |
| Jerry Leonard | Executive Director (thru 7.7.24) | FT | $44,620 | $1,588 | $46,208 |
| Tricia Wall | Executive Director (eff 7.8.24) | FT | $43,808 | $492 | $44,300 |
| Name | Title |
|---|---|
| Dr Polly Hendricks | Chairman |
| Chris Smith | Vice Chair |
| Amber Miller | Board Member |
| Amy Wheatley | Board Member |
| Clayton Truesdell | Board Member |
| Crystal Kehrer | Board Member |
| Dayleen Tonnies | Board Member |
| Dr Kim Hartlage | Board Member |
| Dr Marcia Segal | Board Member |
| Dr Sridhar Ramachandran | Board Member |
| Elizabeth Boyd | Board Member |
| Greg Scales | Board Member |
| Kenny Kavanaugh | Board Member |
| Sandy Myers | Board Member |
| Walt Coppinger | Board Member |
| Chip Pfau | Secretary |
| Garrett Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,035,258 |
| Other Expenses | $860,966 |
| Total Fundraising Expense | $73,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,875 | $454,378 | $25,581 | $1,650,834 |
| Fees for Services Other | $324,206 | $110,163 | $4,768 | $439,137 |
| Current Officers, Directors, Trustees, and Key Employees | $71,221 | $96,085 | $11,304 | $178,610 |
| Payroll Taxes | $92,703 | $40,898 | $2,727 | $136,328 |
| Occupancy | $27,408 | $31,921 | $13,581 | $72,910 |
| Other Employee Benefits | $40,303 | $16,841 | $1,052 | $58,196 |
| Office Expenses | $30,703 | $4,473 | $2,072 | $37,248 |
| Depreciation Depletion | $5,831 | $24,858 | - | $30,689 |
| Information Technology | $17,722 | $5,102 | $4,028 | $26,852 |
| Insurance | $9,866 | $10,625 | $4,806 | $25,297 |
| Fees for Services Accounting | - | $20,675 | - | $20,675 |
| All Other Expenses | $1,666 | $12,594 | $754 | $15,014 |
| Other Expenses | $12,078 | $1,342 | $235 | $13,420 |
| Conferences and Meetings | - | $12,064 | $584 | $12,648 |
| Pension Plan Contributions | $8,873 | $2,375 | $42 | $11,290 |
| Fees for Service Investment Mgmnt Fees | - | $8,594 | - | $8,594 |
| Travel | $4,896 | $3,101 | $163 | $8,160 |
| Advertising | $350 | $4,905 | $1,752 | $7,007 |
| Total Functional Expenses | $1,935,944 | $886,831 | $73,449 | $2,896,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,897,781 |
| Total Expenses per Form 990 | $2,896,224 |
| Expenses per Audited Statements | $2,887,630 |
| Expenses Not Reported on Form 990 | $10,151 |
| Expenses Not Reported on Financial Statements | $8,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,151 |
| Fundraising Gross Income | $4,378 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $35,488 | $4,378 | $3,823 | $555 |
| Total Events | $35,488 | $4,378 | $10,151 | $-5,773 |
| Liability | Amount |
|---|---|
| Lease Liabilities, Operating | $288,080 |
“990 was reviewed by the executive director, director of finance, treasurer, and finance committee chair.”
“All board members complete a conflict of interest disclosure form annually. Monitoring for conflicts of interest is handled by the executive director and executive committee on an ongoing basis.”
“There is a written employment contract and approval by the board or compensation committee is needed.”
“Governing documents are available upon request and also located on guidestar.com”
“Payroll processing fees: program service expenses 0. Management and general expenses 13,540. Fundraising expenses 0. Total expenses 13,540. Literacy coaches: program service expenses 20,010. Management and general expenses 870. Fundraising expenses 0. Total expenses 20,880. Transalation/interpreters: program service expenses 4,900. Management and general expenses 700. Fundraising expenses 0. Total expenses 5,600. Liaisons: program service expenses 4,200. Management and general expenses 300. Fundraising expenses 0. Total expenses 4,500. Gccs summer workers: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Mental health professionals: program service expenses 235,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,000. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,735. Total expenses 1,735. Miscellaneous: program service expenses 96. Management and general expenses 14,457. Fundraising expenses 3,033. Total expenses 17,586. Consulting: program service expenses 0. Management and general expenses 80,296. Fundraising expenses 0. Total expenses 80,296.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”
“Special event expenses 10,151.”
“Special event expenses 10,151.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7007 |
| IRS990/AllOtherContributionsAmt | 0 | 699887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122800028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 WILLIAMSBURG DRIVE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185080 |
| IRS990/CYOtherExpensesAmt | 0 | 860966 |
| IRS990/CYOtherRevenueAmt | 0 | -4274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1709501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2035258 |
| IRS990/CYTotalExpensesAmt | 0 | 2896224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2626304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30689 |
| IRS990/Desc | 0 | EXTENDED DAY LEARNING PROGRAM (EDL) OFFERS CHILDCARE DURING THE SCHOOL YEAR; BEFORE SCHOOL, AFTER SCHOOL OR FULL TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 978179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR POLLY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARCIA SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYLEEN TONNIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT COPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KIM HARTLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRETT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP PFAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL KEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SRIDHAR RAMACHANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAYTON TRUESDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMBER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERRY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRICIA WALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 44620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (THRU 7.7.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR (EFF 7.8.24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4378 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 661810 |
| IRS990/GrossReceiptsAmt | 0 | 3188657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4028 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1889856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1584742 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730170 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 552202 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTS STUDENTS AND FAMILIES BY LINKING COMMUNITY SERVICES TO THOSE IN NEED TO ENSURE THAT EVERY CHILD LEARNS, STAYS IN SCHOOL, AND GRADUATES WITH A MARKETABLE SKILL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2945341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2609623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1945341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1860280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58196 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG & TB TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 329786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/OtherRevenueTotalAmt | 0 | 1499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1170875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1650834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136328 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17011 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA WALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1709501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 21ST CENTURY COMMUNITY LEARNING CENTER (ELEMENTARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 1-5 AT THE ELEMENTARY LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 21ST CENTURY COMMUNITY LEARNING CENTER (SECONDARY) OFFERS AFTER-SCHOOL ACADEMIC AND BEHAVIORAL INTERVENTIONS FOR TEACHER AND PRINCIPAL REFERRED STUDENTS IN GRADES 6-8 AT THE MIDDLE SCHOOL LEVEL, AND GRADES 9-12 AT THE HIGH SCHOOL LEVEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174794 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE RESOURCE COORDINATORS TO FACILITATE SERVICE LEARNING ACTIVITIES AND OVERSEE THE 321 READ PROGRAM IN ELEMENTARY SCHOOLS, AS WELL AS MAKING REFERRALS TO OTHER OUTSIDE AGENCIES TO ENSURE FAMILY NEEDS ARE MET. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 532963 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1722088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55555 |
| IRS990/PYOtherExpensesAmt | 0 | 722384 |
| IRS990/PYOtherRevenueAmt | 0 | -4592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1657487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 970127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1738027 |
| IRS990/PYTotalExpensesAmt | 0 | 2460411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3430538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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