Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2020 • EIN 35-1266330

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.SHELLBOURNE.ORG
359 West 200 NorthValparaiso, IN 46385-7729

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$23,105

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,972,591

Up $98,829 (+1.3%) from 2019

Net Assets

Down

$7,825,391

Down $38,006 (-0.5%) from 2019

Liabilities

Up

$147,200

Up $136,835 (+1320%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$1,543,060

Up $61,536 (+4.2%) from 2019

Expenses

Down

$1,581,066

Down $113,865 (-6.7%) from 2019

Net Income

Up

-$38,006

Up $175,401 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2014: $6,201,499Liabilities 2014: $0Net Assets 2014: $6,201,4992014Assets 2015: $7,977,823Liabilities 2015: $0Net Assets 2015: $7,977,8232015Assets 2016: $8,333,095Liabilities 2016: $0Net Assets 2016: $8,333,0952016Assets 2017: $8,215,078Liabilities 2017: $0Net Assets 2017: $8,215,0782017Assets 2018: $8,076,804Liabilities 2018: $0Net Assets 2018: $8,076,8042018Assets 2019: $7,873,762Liabilities 2019: $10,365Net Assets 2019: $7,863,3972019Assets 2020: $7,972,591Liabilities 2020: $147,200Net Assets 2020: $7,825,3912020Assets 2021: $7,796,510Liabilities 2021: $0Net Assets 2021: $7,796,5102021Assets 2022: $7,924,995Liabilities 2022: $5,386Net Assets 2022: $7,919,6092022Assets 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2020

Assets$7,972,591
Liabilities$147,200
Net Assets$7,825,391
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,789,214Expenses 2014: $1,304,035Net Income 2014: $485,1792014Revenue 2015: $2,965,013Expenses 2015: $1,188,689Net Income 2015: $1,776,3242015Revenue 2016: $1,677,944Expenses 2016: $1,322,672Net Income 2016: $355,2722016Revenue 2017: $1,224,030Expenses 2017: $1,342,047Net Income 2017: -$118,0172017Revenue 2018: $1,507,754Expenses 2018: $1,646,028Net Income 2018: -$138,2742018Revenue 2019: $1,481,524Expenses 2019: $1,694,931Net Income 2019: -$213,4072019Revenue 2020: $1,543,060Expenses 2020: $1,581,066Net Income 2020: -$38,0062020Revenue 2021: $1,573,745Expenses 2021: $1,602,626Net Income 2021: -$28,8812021Revenue 2022: $1,692,477Expenses 2022: $1,569,378Net Income 2022: $123,0992022Revenue 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2020

Revenue$1,543,060
Expenses$1,581,066
Net Income-$38,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,545,338
Mission and Program Overview

Mission

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence.

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,677,187$7,509,615▼ $167,572
Cash and Non-Interest-Bearing Accounts$176,995$320,682▲ $143,687
Savings and Temporary Cash Investments$19,580$142,294▲ $122,714
Total Assets$7,873,762$7,972,591▲ $98,829
Liabilities
Unsecured Notes Loans Payable$10,365$147,200▲ $136,835
Total Liabilities$10,365$147,200▲ $136,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,836,897$7,782,593▼ $54,304
Net Assets With Donor Restrictions$26,500$42,798▲ $16,298
Total Net Assets Fund Balance$7,863,397$7,825,391▼ $38,006
Total Liabilities and Net Assets / Fund Balance$7,873,762$7,972,591▲ $98,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,838,892$4,467,654$11,306,546
Other Land Buildings$435,320$800,433$1,235,753
Land$229,203-$229,203
Equipment$6,200$22,416$28,616
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseOtherTotal
Shareen RadorVice President/executive Director$8,000$15,105$23,105

Board Members and Trustees

NameTitle
Charles CushniePresident
Gregory G GieblerVice President
Aileen ChangDirector
Audrey KetolaDirector
Don KnorrDirector
Elizabeth YeeDirector
Maria Pilar RaccaFormer Treasurer
Tom AppelSecretary
Laura RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,604
Program Service Revenue
$1,111,628
Investment Income
$100
Other Revenue
$3,728
All Other Contributions
$427,604
Change in Net Assets
$-38,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,278
Total Revenue per Audited Statements
$1,545,338
Total Revenue per Form 990
$1,543,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,523
Salaries, Compensation, and Employee Benefits$696,157
Total Fundraising Expense$66,076
Grants and Similar Amounts Paid$25,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,727$53,144$26,572$523,443
Occupancy$263,104$30,953$15,477$309,534
Depreciation Depletion$215,033$25,298$12,649$252,980
Other Employee Benefits$72,836$10,346$5,173$88,355
Payroll Taxes$52,066$6,125$3,063$61,254
Grants to Domestic Orgs$25,386--$25,386
Insurance$19,706$2,319$1,159$23,184
Current Officers, Directors, Trustees, and Key Employees$23,105--$23,105
Fees for Services Other-$15,548-$15,548
Other Expenses$9,307$1,095$547$10,949
Office Expenses$6,786$798$399$7,983
Conferences and Meetings$7,571--$7,571
Travel$3,322$3,322$739$7,383
All Other Expenses$5,383$597$298$6,278
Fees for Services Accounting-$4,340-$4,340
Total Functional Expenses$1,345,422$169,568$66,076$1,581,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,344
Expenses per Audited Statements$1,581,066
Total Expenses per Form 990$1,581,066
Expenses Not Reported on Form 990$2,278
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$25,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”

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

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shellbourne Inc
EIN
35-1266330
Phone
7732835800
Address
359 WEST 200 NORTH, VALPARAISO, IN 46385-7729

Signing Officer

Name
Charles Cushnie
Title
President
Phone
7732835800
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cushnie
Formed
1971
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 13,298. Fundraising expenses 0. Total expenses 13,298. Professional fees: program service expenses 0. Management and general expenses 1,893. Fundraising expenses 0. Total expenses 1,893. Taxes & government fees: program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 5,071. Management and general expenses 597. Fundraising expenses 298. Total expenses 5,966. Youth program services: program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and indiana. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Books for resale to cogs 2,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Books for resale to cogs 2,278.”

Raw XML AppendixShowing 400 of 513 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/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt0165921
IRS990/OtherExpensesGrp/ProgramServicesAmt132169
IRS990/OtherExpensesGrp/ProgramServicesAmt29307
IRS990/OtherExpensesGrp/TotalAmt0165921
IRS990/OtherExpensesGrp/TotalAmt132169
IRS990/OtherExpensesGrp/TotalAmt215683
IRS990/OtherExpensesGrp/TotalAmt310949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06125
IRS990/PayrollTaxesGrp/ProgramServicesAmt052066
IRS990/PayrollTaxesGrp/TotalAmt061254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES CUSHNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION & ACTI
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116600
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021153
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0923076
IRS990/PYOtherRevenueAmt05388
IRS990/PYProgramServiceRevenueAmt01363486
IRS990/PYRevenuesLessExpensesAmt0-213407
IRS990/PYSalariesCompEmpBnftPaidAmt0750702
IRS990/PYTotalExpensesAmt01694931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114424
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0932
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 3,500. 2019 AMOUNT: $ 709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01164780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06129190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03750
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07427363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01515568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01688604
IRS990ScheduleA/Total509Grp/TotalAmt07470258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01688972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07478217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06838892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04467654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011306546
IRS990ScheduleD/EquipmentGrp/BookValueAmt06200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028616
IRS990ScheduleD/ExpensesNotReportedAmt02278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherExpensesIncludedAmt02278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01235753
IRS990ScheduleD/OtherRevenueAmt02278
IRS990ScheduleD/RevenueNotReportedAmt02278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01543060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKS FOR RESALE TO COGS 2,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKS FOR RESALE TO COGS 2,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07509615
IRS990ScheduleD/TotalExpensesPerForm990Amt01581066
IRS990ScheduleD/TotalRevenuePerForm990Amt01543060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583344
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025386

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,591
Liabilities
$147,200
Net assets
$7,825,391
Revenue
$1,543,060
Expenses
$1,581,066
Net income
-$38,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.07$7.69$1.63$1.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.92$1.69$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$1.57$1.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.15$7.83$1.54$1.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.01$7.86$1.48$1.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.22$1.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.97$1.19$1.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.79$1.30$0.49