Civic Intelligence

Montessori Parents Inc.

990 • Fiscal year 2018 • EIN 35-1289133

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.MSGL.ORG
PO Box 2311West Lafayette, IN 47996-2311

(765) 464-1133

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,275,430

Down $60,542 (-4.5%) from 2017

Net Assets

Down

$1,070,011

Down $12,613 (-1.2%) from 2017

Liabilities

Down

$205,419

Down $47,929 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$857,989

Down $20,393 (-2.3%) from 2017

Expenses

Up

$868,674

Up $41,623 (+5.0%) from 2017

Net Income

Down

-$10,685

Down $62,016 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,649Liabilities 2011: $432,464Net Assets 2011: $1,016,1852011Assets 2012: $1,478,588Liabilities 2012: $409,480Net Assets 2012: $1,069,1082012Assets 2013: $1,484,177Liabilities 2013: $384,995Net Assets 2013: $1,099,1822013Assets 2014: $1,341,017Liabilities 2014: $354,506Net Assets 2014: $986,5112014Assets 2015: $1,311,946Liabilities 2015: $314,868Net Assets 2015: $997,0782015Assets 2016: $1,296,399Liabilities 2016: $281,790Net Assets 2016: $1,014,6092016Assets 2017: $1,335,972Liabilities 2017: $253,348Net Assets 2017: $1,082,6242017Assets 2018: $1,275,430Liabilities 2018: $205,419Net Assets 2018: $1,070,0112018Assets 2019: $1,326,414Liabilities 2019: $185,384Net Assets 2019: $1,141,0302019Assets 2020: $1,383,678Liabilities 2020: $283,400Net Assets 2020: $1,100,2782020Assets 2021: $1,569,905Liabilities 2021: $138,739Net Assets 2021: $1,431,1662021Assets 2022: $2,086,081Liabilities 2022: $445,790Net Assets 2022: $1,640,2912022Assets 2024: $2,244,059Liabilities 2024: $622,735Net Assets 2024: $1,621,3242024Assets 2025: $2,160,695Liabilities 2025: $539,733Net Assets 2025: $1,620,9622025

Highlighted filing

2018

Assets$1,275,430
Liabilities$205,419
Net Assets$1,070,011
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $790,9592011Expenses 2012: $742,4032012Expenses 2013: $766,9262013Revenue 2014: $661,744Expenses 2014: $774,656Net Income 2014: -$112,9122014Revenue 2015: $834,924Expenses 2015: $818,705Net Income 2015: $16,2192015Revenue 2016: $855,996Expenses 2016: $836,528Net Income 2016: $19,4682016Revenue 2017: $878,382Expenses 2017: $827,051Net Income 2017: $51,3312017Revenue 2018: $857,989Expenses 2018: $868,674Net Income 2018: -$10,6852018Revenue 2019: $898,605Expenses 2019: $837,856Net Income 2019: $60,7492019Revenue 2020: $987,560Expenses 2020: $1,031,579Net Income 2020: -$44,0192020Revenue 2021: $1,162,501Expenses 2021: $864,690Net Income 2021: $297,8112021Revenue 2022: $1,346,248Expenses 2022: $1,066,171Net Income 2022: $280,0772022Revenue 2024: $1,721,119Expenses 2024: $1,735,422Net Income 2024: -$14,3032024Revenue 2025: $1,595,094Expenses 2025: $1,604,067Net Income 2025: -$8,9732025

Highlighted filing

2018

Revenue$857,989
Expenses$868,674
Net Income-$10,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$867,155
Mission and Program Overview

Mission

Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,417$840,889▼ $26,528
Investments in Publicly Traded Securities$297,034$301,120▲ $4,086
Savings and Temporary Cash Investments$171,421$133,321▼ $38,100
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,335,972$1,275,430▼ $60,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,796$200,481▼ $36,315
Other Liabilities$16,552$4,938▼ $11,614
Total Liabilities$253,348$205,419▼ $47,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,303$1,064,485▼ $15,818
Temporarily Rstr Net Assets$2,321$5,526▲ $3,205
Total Net Assets Fund Balance$1,082,624$1,070,011▼ $12,613
Total Liabilities and Net Assets / Fund Balance$1,335,972$1,275,430▼ $60,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,192$528,423$1,178,615
Land$168,001-$168,001
Equipment$18,549$131,337$149,886
Other Land Buildings$4,147$3,542$7,689
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GarwoodExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Cary KerrPresident
Donna BarketMember
Manjiri DhokeMember
Ralph JohnsonMember
Rich SpencerMember
Tiffany WeatherfordMember
Heather ArmintroutSecretary
Oliver BeersTreasurer
Sarah MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,056
Program Service Revenue
$779,586
Investment Income
$7,553
Other Revenue
$41,794
All Other Contributions
$29,056
Change in Net Assets
$-10,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,254
Other Expenses$211,420
Total Fundraising Expense$19,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,978$1,228$8,200$558,406
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Payroll Taxes$43,910$2,006$627$46,543
Depreciation Depletion$32,969$4,516-$37,485
All Other Expenses$15,462$2,872$10,294$28,628
Occupancy$21,728$2,414-$24,142
Insurance$13,282$1,476-$14,758
Other Expenses$10,999$1,222-$12,221
Interest$7,881$876-$8,757
Advertising$5,733--$5,733
Fees for Services Accounting-$4,725-$4,725
Office Expenses-$3,664-$3,664
Other Employee Benefits$2,175$99$31$2,305
Total Functional Expenses$794,051$55,471$19,152$868,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,416
Fundraising Direct Expenses$8,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,632$23,632$6,616$17,016
Annual Campaign$20,054$20,054-$20,054
Total Events$43,686$43,686$6,616$37,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$4,088
Credit Card$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Regular members-parents of regularly enrolled children. In all matters of the corporation, parents of enrolled children have one vote per enrolled child. Associate members-shall be any interested persons who wish to be kept informed of or to be involved in the affairs of the corporation and who have indicated such by paying annual dues. They have no voting power in the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have voting privileges in all matters in the corporation. The board members are elected from and by the regular membership.”

Form 990, Page 6, Part VI, Line 7B

“Regular members have voting privileges in all matters of the corporation. For the purpose of corporate decisions, the members in attendance will constitute a quorum. A majority vote will carry a motion.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Montessori parents, inc. Does not disclose their governing docs, policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Parents Inc
EIN
35-1289133
Phone
7654641133
Address
PO BOX 2311, WEST LAFAYETTE, IN 47996-2311

Signing Officer

Name
Cynthia Garwood
Title
Exec Director
Phone
7654641133
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Garwood
Formed
1972
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
102

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a child-centered environment facilitating independent learning, where a child may learn for the love of knowledge. Based on respect for self & others, featuring a strong emphasis on cultural appreciation, we create a supportive network for families as we help children become well- rounded individuals.”

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IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1PROGRAM & SCHOOL EXP
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/ProgramServicesAmt033622
IRS990/OtherExpensesGrp/ProgramServicesAmt117577
IRS990/OtherExpensesGrp/ProgramServicesAmt214735
IRS990/OtherExpensesGrp/ProgramServicesAmt310999
IRS990/OtherExpensesGrp/TotalAmt037358
IRS990/OtherExpensesGrp/TotalAmt117577
IRS990/OtherExpensesGrp/TotalAmt216372
IRS990/OtherExpensesGrp/TotalAmt312221
IRS990/OtherLiabilitiesGrp/BOYAmt016552
IRS990/OtherLiabilitiesGrp/EOYAmt04938
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01532
IRS990/OtherRevenueTotalAmt01532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt043910
IRS990/PayrollTaxesGrp/TotalAmt046543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA GARWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0204871
IRS990/PYOtherRevenueAmt033072
IRS990/PYProgramServiceRevenueAmt0825544
IRS990/PYRevenuesLessExpensesAmt051331
IRS990/PYSalariesCompEmpBnftPaidAmt0622180
IRS990/PYTotalExpensesAmt0827051
IRS990/PYTotalRevenueAmt0878382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133321
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178615
IRS990ScheduleD/EquipmentGrp/BookValueAmt018549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149886
IRS990ScheduleD/LandGrp/BookValueAmt0168001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840889
IRS990ScheduleD/TotalLiabilityAmt04938
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MEDIA ANNOUNCEMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ASK ABOUT RACIAL BACKGROUND AND DOES NOT BASE EMPLOYMENT, ENROLLMENT OR ASSISTANCE ON THE BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHILD-CENTERED ENVIRONMENT FACILITATING INDEPENDENT LEARNING, WHERE A CHILD MAY LEARN FOR THE LOVE OF KNOWLEDGE. BASED ON RESPECT FOR SELF & OTHERS, FEATURING A STRONG EMPHASIS ON CULTURAL APPRECIATION, WE CREATE A SUPPORTIVE NETWORK FOR FAMILIES AS WE HELP CHILDREN BECOME WELL- ROUNDED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS-PARENTS OF REGULARLY ENROLLED CHILDREN. IN ALL MATTERS OF THE CORPORATION, PARENTS OF ENROLLED CHILDREN HAVE ONE VOTE PER ENROLLED CHILD. ASSOCIATE MEMBERS-SHALL BE ANY INTERESTED PERSONS WHO WISH TO BE KEPT INFORMED OF OR TO BE INVOLVED IN THE AFFAIRS OF THE CORPORATION AND WHO HAVE INDICATED SUCH BY PAYING ANNUAL DUES. THEY HAVE NO VOTING POWER IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS HAVE VOTING PRIVILEGES IN ALL MATTERS IN THE CORPORATION. THE BOARD MEMBERS ARE ELECTED FROM AND BY THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS HAVE VOTING PRIVILEGES IN ALL MATTERS OF THE CORPORATION. FOR THE PURPOSE OF CORPORATE DECISIONS, THE MEMBERS IN ATTENDANCE WILL CONSTITUTE A QUORUM. A MAJORITY VOTE WILL CARRY A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTESSORI PARENTS, INC. DOES NOT DISCLOSE THEIR GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05526
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335972
IRS990/TotalAssetsEOYAmt01275430
IRS990/TotalAssetsGrp/BOYAmt01335972
IRS990/TotalAssetsGrp/EOYAmt01275430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029056
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253348
IRS990/TotalLiabilitiesEOYAmt0205419
IRS990/TotalLiabilitiesGrp/BOYAmt0253348
IRS990/TotalLiabilitiesGrp/EOYAmt0205419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070011
IRS990/TotalProgramServiceExpensesAmt0794051
IRS990/TotalProgramServiceRevenueAmt0779586
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt048827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857989
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01080303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2311
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,430
Liabilities
$205,419
Net assets
$1,070,011
Revenue
$857,989
Expenses
$868,674
Net income
-$10,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.60$1.60$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.62$1.62$1.72$1.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.35$1.07$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.43$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.10$0.99$1.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.14$0.90$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.08$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.01$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$0.66$0.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.41$1.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.43$1.02$0.79