Civic Intelligence

Elkhart Child Development Center Inc.

990 • Fiscal year 2012 • EIN 35-1163554

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profilewww.elkhartchildcare.org
2121 Prairie Street46517
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$288,684

Up $40,336 (+16%) from 2011

Net Assets

Up

$270,285

Up $24,941 (+10%) from 2011

Liabilities

Up

$18,399

Up $15,395 (+512%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,905

Up $24,974 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $248,348Liabilities 2011: $3,004Net Assets 2011: $245,3442011Assets 2012: $288,684Liabilities 2012: $18,399Net Assets 2012: $270,2852012Assets 2013: $297,267Liabilities 2013: $447Net Assets 2013: $296,8202013Assets 2014: $337,321Liabilities 2014: $378Net Assets 2014: $336,9432014Assets 2015: $391,409Liabilities 2015: $7,747Net Assets 2015: $383,6622015Assets 2016: $477,242Liabilities 2016: $9,317Net Assets 2016: $467,9252016Assets 2017: $523,043Liabilities 2017: $9,084Net Assets 2017: $513,9592017Assets 2018: $454,776Liabilities 2018: $8,312Net Assets 2018: $446,4642018Assets 2019: $409,578Liabilities 2019: $20,823Net Assets 2019: $388,7552019Assets 2020: $354,791Liabilities 2020: $16,843Net Assets 2020: $337,9482020Assets 2021: $517,914Liabilities 2021: $160,648Net Assets 2021: $357,2662021Assets 2022: $599,896Liabilities 2022: $219,681Net Assets 2022: $380,2152022Assets 2023: $512,117Liabilities 2023: $8,121Net Assets 2023: $503,9962023Assets 2024: $590,664Liabilities 2024: $21,977Net Assets 2024: $568,6872024

Highlighted filing

2012

Assets$288,684
Liabilities$18,399
Net Assets$270,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $392,9312011Expenses 2012: $417,9052012Revenue 2013: $465,801Expenses 2013: $439,266Net Income 2013: $26,5352013Revenue 2014: $493,846Expenses 2014: $453,723Net Income 2014: $40,1232014Revenue 2015: $549,384Expenses 2015: $502,317Net Income 2015: $47,0672015Revenue 2016: $577,710Expenses 2016: $494,487Net Income 2016: $83,2232016Revenue 2017: $521,304Expenses 2017: $478,003Net Income 2017: $43,3012017Revenue 2018: $409,356Expenses 2018: $476,466Net Income 2018: -$67,1102018Revenue 2019: $423,427Expenses 2019: $484,031Net Income 2019: -$60,6042019Revenue 2020: $476,020Expenses 2020: $530,453Net Income 2020: -$54,4332020Revenue 2021: $521,715Expenses 2021: $507,332Net Income 2021: $14,3832021Revenue 2022: $602,751Expenses 2022: $575,487Net Income 2022: $27,2642022Revenue 2023: $722,633Expenses 2023: $602,318Net Income 2023: $120,3152023Revenue 2024: $745,469Expenses 2024: $684,611Net Income 2024: $60,8582024

Highlighted filing

2012

Revenue-
Expenses$417,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$442,846
Mission and Program Overview

Mission

To provide high quality child care and educational services to children of lower income families in Elkhart county, which includes physical, social, emotional and intellectual development of the child, while strengthening the family unit.

Filing and Contact Details

Filer

EIN
35-1163554
Raw XML AppendixShowing 400 of 460 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03004
IRS990/AccountsPayableAccruedExpenses/EOY05680
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD CARE SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES WHILE WORKING TO EDUCATE AND STRENGTHEN THE PRIMARY FAMILY UNIT.DAY CARE - PRESCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine102121 PRAIRIE STREET
IRS990/AddressPrincipalOfficerUS/City0ELKHART
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046517
IRS990/Advertising/ManagementAndGeneral0914
IRS990/Advertising/Total0914
IRS990/AllOtherContributions0110487
IRS990/AllOtherExpenses/ManagementAndGeneral02681
IRS990/AllOtherExpenses/ProgramServices07136
IRS990/AllOtherExpenses/Total09817
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-2149
IRS990/CashNonInterestBearing/EOY018769
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030513
IRS990/CompCurrentOfficersDirectors/Total030513
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0160
IRS990/ConferencesMeetings/Total0160
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0110487
IRS990/ContributionsGrantsPriorYear083744
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0319
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01737
IRS990/DepreciationDepletion/ProgramServices019710
IRS990/DepreciationDepletion/Total021447
IRS990/DescribedIn501C301
IRS990/Description0MAINTAIN NATIONAL ACCREDITATION,INDIANA PATHS TO QUALITY PROGRAM AND DAYCARE - PRESCHOOL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0360179
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/Total05200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PAULA MUMAW
IRS990/Form990PartVIISectionA/NamePerson1FELIX BUENO
IRS990/Form990PartVIISectionA/NamePerson2RYAN BENDER
IRS990/Form990PartVIISectionA/NamePerson3CAROL LAIDLAW
IRS990/Form990PartVIISectionA/NamePerson4ANDREA LETHERMAN
IRS990/Form990PartVIISectionA/NamePerson5AARON TURNER
IRS990/Form990PartVIISectionA/NamePerson6SARA SPRINGER
IRS990/Form990PartVIISectionA/NamePerson7CANDACE KEHR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0442846
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0444
IRS990/Insurance/ProgramServices05041
IRS990/Insurance/Total05485
IRS990/Interest/ManagementAndGeneral060
IRS990/Interest/Total060
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0439403
IRS990/LandBuildingsEquipmentBasis0660697
IRS990/LandBuildingsEquipmentBasisNet/BOY0199586
IRS990/LandBuildingsEquipmentBasisNet/EOY0221294
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD CARE SERVICES PRIMARILY TO CHILDREN OF LOWER INCOME FAMILIES WHILE WORKING TO EDUCATE AND STRENGTHEN THE PRIMARY FAMILY UNIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY012400
IRS990/NameOfPrincipalOfficerPerson0PAULA MUMAW
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0245344
IRS990/NetAssetsOrFundBalancesEOY0270285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02621
IRS990/OfficeExpenses/Total02621
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013798
IRS990/OtherAssetsTotal/EOY014646
IRS990/OtherExpensePriorYear096856
IRS990/OtherExpensesCurrentYear0102037
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TEACHING SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0947
IRS990/OtherExpenses/ManagementAndGeneral1910
IRS990/OtherExpenses/ProgramServices029341
IRS990/OtherExpenses/ProgramServices110739
IRS990/OtherExpenses/ProgramServices210324
IRS990/OtherExpenses/ProgramServices34072
IRS990/OtherExpenses/Total029341
IRS990/OtherExpenses/Total111686
IRS990/OtherExpenses/Total211234
IRS990/OtherExpenses/Total34072
IRS990/OtherRevenueCurrentYear01811
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01811
IRS990/OtherRevenueMisc/TotalRevenueColumn01811
IRS990/OtherRevenuePriorYear075
IRS990/OtherSalariesAndWages/ManagementAndGeneral07843
IRS990/OtherSalariesAndWages/ProgramServices0251534
IRS990/OtherSalariesAndWages/Total0259377
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices022122
IRS990/PayrollTaxes/Total022122
IRS990/PensionPlanContributions/ManagementAndGeneral03856
IRS990/PensionPlanContributions/Total03856
IRS990/PledgesAndGrantsReceivable/BOY019475
IRS990/PledgesAndGrantsReceivable/EOY019323
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01006
IRS990/PrepaidExpensesDeferredCharges/EOY01006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0330534
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0288535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0330534
IRS990/ProgramServiceRevenue/TotalRevenueColumn0330534
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024941
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0332345
IRS990/RevenuesLessExpensesCY024941
IRS990/RevenuesLessExpensesPriorYear0-20552
IRS990/SalariesEtcCurrentYear0315868
IRS990/SalariesEtcPriorYear0296075
IRS990/SavingsAndTempCashInvestments/BOY016632
IRS990/SavingsAndTempCashInvestments/EOY013646
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0142127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0531772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome509/Total01062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0330534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0288535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0287378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0270141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0311176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01487764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01062
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01811
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01503
IRS990ScheduleA/OtherIncome509/Total05821
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal50902019536
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0441021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0372279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0429505
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0341769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0434962
IRS990ScheduleA/Total509/Total02019536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0442846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0372379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0430743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0343009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0437442
IRS990ScheduleA/TotalSupportTotal/Total02026419
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0175690
IRS990ScheduleD/Buildings/Depreciation0312279
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0487969
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013798
IRS990ScheduleD/CurrentYear/EndOfYearBalance014646
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-615
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01463
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014614
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013798
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-484
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-332
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0130
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014154
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014614
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0838
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01493
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures065
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue05390
IRS990ScheduleD/Equipment/Depreciation0104941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110331
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0417905
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CURRENTLY DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE INCLUDED IN CONTRIBUTIONS REVENUE AND USED FOR GENERAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FORM 990, PART IV, QUESTION 11F - UNCERTAIN TAX POSITIONS UNDER FIN 48: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE INDIANA CODE. CONSEQUENTLY, NO PROVISION IS MADE FOR INCOME TAXES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTIAN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue036926
IRS990ScheduleD/Land/OtherCostOrOtherBasis036926
IRS990ScheduleD/LeaseholdImprovements/BookValue03288
IRS990ScheduleD/LeaseholdImprovements/Depreciation022183
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025471
IRS990ScheduleD/OtherAssets/BookValue014646
IRS990ScheduleD/OtherAssets/Description0ELKHART CO COMM FOUNDATION ENDOWMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0442846
IRS990ScheduleD/TotalBookValueOtherAssets014646
IRS990ScheduleD/TotalExpensesPerForm9900417905
IRS990ScheduleD/TotalOfBookValueLandBuildings0221294
IRS990ScheduleD/TotalRevenuePerForm9900442846
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0417905
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0442846
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE STATEMENTS FOR EACH PERIOD IN QUESTION. A COPY OF 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL BOARD DISCLOSURE STATMENT IS FILLED OUT AND SIGNED BY EACH MEMBER FOR THE CURRENT REPORTING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SETS THE SALARY ACCORDING TO EDUCATION AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102121 PRAIRIE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ELKHART
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046517
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA MUMAW
IRS990/TheBooksAreInCareOf/TelephoneNumber05742935316
IRS990/TotalAssets/BOY0248348
IRS990/TotalAssetsBOY0248348
IRS990/TotalAssets/EOY0288684
IRS990/TotalAssetsEOY0288684
IRS990/TotalCompGT150K00
IRS990/TotalContributions0110487
IRS990/TotalExpensesCurrentYear0417905
IRS990/TotalExpensesPriorYear0392931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057726
IRS990/TotalFunctionalExpenses/ProgramServices0360179
IRS990/TotalFunctionalExpenses/Total0417905
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,684
Liabilities
$18,399
Net assets
$270,285
Revenue
-
Expenses
$417,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.22$5.69$7.45$6.85$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$7.23$6.02$1.20
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.20$3.80$6.03$5.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.61$3.57$5.22$5.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$4.76$5.30$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.21$3.89$4.23$4.84$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.46$4.09$4.76$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.09$5.14$5.21$4.78$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$5.78$4.94$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.08$3.84$5.49$5.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$4.94$4.54$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.66$4.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.70$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$3.93