Civic Intelligence

Big Brothers Big Sisters of Monroe County Inc.

990 • Fiscal year 2016 • EIN 35-1330448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.bbbssci.org
PO Box 2534Bloomington, IN 47402

(812) 334-2828

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,885

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$224,723

Down $248 (-0.1%) from 2015

Net Assets

Down

$210,355

Down $5,512 (-2.6%) from 2015

Liabilities

Up

$14,368

Up $5,264 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$325,932

Down $11,763 (-3.5%) from 2015

Expenses

Up

$336,777

Up $31,910 (+10%) from 2015

Net Income

Down

-$10,845

Down $43,673 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2015: $224,971Liabilities 2015: $9,104Net Assets 2015: $215,8672015Assets 2016: $224,723Liabilities 2016: $14,368Net Assets 2016: $210,3552016Assets 2017: $183,533Liabilities 2017: $20,164Net Assets 2017: $163,3692017Assets 2018: $164,769Liabilities 2018: $18,821Net Assets 2018: $145,9482018Assets 2019: $193,072Liabilities 2019: $8,617Net Assets 2019: $184,4552019Assets 2020: $513,199Liabilities 2020: $187,077Net Assets 2020: $326,1222020Assets 2021: $694,893Liabilities 2021: $190,755Net Assets 2021: $504,1382021Assets 2022: $588,332Liabilities 2022: $233,289Net Assets 2022: $355,0432022Assets 2023: $684,298Liabilities 2023: $242,827Net Assets 2023: $441,4712023Assets 2024: $661,958Liabilities 2024: $231,220Net Assets 2024: $430,7382024

Highlighted filing

2016

Assets$224,723
Liabilities$14,368
Net Assets$210,355
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $337,695Expenses 2015: $304,867Net Income 2015: $32,8282015Revenue 2016: $325,932Expenses 2016: $336,777Net Income 2016: -$10,8452016Revenue 2017: $317,229Expenses 2017: $371,491Net Income 2017: -$54,2622017Revenue 2018: $435,028Expenses 2018: $421,887Net Income 2018: $13,1412018Revenue 2019: $394,535Expenses 2019: $365,139Net Income 2019: $29,3962019Revenue 2020: $535,176Expenses 2020: $395,330Net Income 2020: $139,8462020Revenue 2021: $618,620Expenses 2021: $437,921Net Income 2021: $180,6992021Revenue 2022: $346,148Expenses 2022: $479,422Net Income 2022: -$133,2742022Revenue 2023: $498,140Expenses 2023: $419,153Net Income 2023: $78,9872023Revenue 2024: $430,723Expenses 2024: $442,330Net Income 2024: -$11,6072024

Highlighted filing

2016

Revenue$325,932
Expenses$336,777
Net Income-$10,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$352,132
Mission and Program Overview

Mission

Help children to reach their potential through professional supports.

Help children to reach their potential through professional supports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,537$117,891▲ $3,354
Investments in Publicly Traded Securities$29,930$34,313▲ $4,383
Land, Buildings, and Equipment, Net$25,536$23,560▼ $1,976
Prepaid Expenses and Deferred Charges$5,208$3,162▼ $2,046
Pledges and Grants Receivable$4,313$508▼ $3,805
Savings and Temporary Cash Investments$2,012$31▼ $1,981
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$224,971$224,723▼ $248
Other Assets Total$43,435$45,258▲ $1,823
Liabilities
Accounts Payable and Accrued Expenses$9,104$14,368▲ $5,264
Total Liabilities$9,104$14,368▲ $5,264
Net Assets / Fund Balance
Unrestricted Net Assets$144,355$101,039▼ $43,316
Temporarily Rstr Net Assets$28,655$66,459▲ $37,804
Permanently Rstr Net Assets$42,857$42,857→ $0
Total Net Assets Fund Balance$215,867$210,355▼ $5,512
Total Liabilities and Net Assets / Fund Balance$224,971$224,723▼ $248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505$30,619$31,124
Leasehold Improvements$22,743$2,242$24,985
Other Land Buildings$312$2,076$2,388
Other Assets Org$45,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,435-▲ $4,838$1,980$45,258
2015$48,040-▼ $1,453$2,057$43,435
2014$51,648-▼ $1,067$1,971$48,040
2013$43,262-▲ $11,875$1,872$51,648
2012$39,723-▲ $5,669$1,186$43,262
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark VolandExecutive DirectorFT$47,885$47,885

Board Members and Trustees

NameTitle
Jay HorreyPresident
Abigail GrimesVice President
Keith LeonardVice President
Samaria WarsawVice President
Derek KamstraDirector
Heidi DuganDirector
Jack HarlowDirector
Jeff HollandDirector
Kelly AbelDirector
Laine MelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,754
Program Service Revenue
$0
Investment Income
$1,907
Other Revenue
$-5,729
All Other Contributions
$155,350
Change in Net Assets
$-10,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,932
Revenue Not Reported on Form 990
$9,533
Total Revenue per Audited Statements
$335,465
Total Revenue per Form 990
$325,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,313
Other Expenses$111,464
Total Fundraising Expense$53,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,139$14,766$39,240$141,145
Current Officers, Directors, Trustees, and Key Employees$38,308$9,577-$47,885
Occupancy$23,906$6,830$3,415$34,151
Other Employee Benefits$14,277$2,770$4,466$21,513
Fees for Services Accounting-$15,312-$15,312
Payroll Taxes$9,802$1,902$3,066$14,770
Insurance$7,712$2,204$1,102$11,018
Office Expenses$7,777$1,164$582$9,523
Other Expenses$3,968$5,178$999$3,968
All Other Expenses$3,095$492$246$3,833
Travel$2,467--$2,467
Depreciation Depletion$1,383$395$198$1,976
Fees for Service Investment Mgmnt Fees-$1,035-$1,035
Advertising$642--$642
Total Functional Expenses$219,840$63,623$53,314$336,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,977
Expenses per Audited Statements$336,777
Total Expenses per Form 990$336,777
Expenses Not Reported on Form 990$4,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,083
Fundraising Gross Income$19,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for kids sake$160,607$19,907$26,083$-6,176
Total Events$160,607$19,907$26,083$-6,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of the board of directors, agency personnel, committee members, volunteers, children and their guardians and participants.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board of directors, officers, and key employees are required to update their conflict of interests annually as described in the bylaws and BODs review it annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's annual evaluation will be facilitated by the Board President and completed by the Board of Directors.Evaluation for all other employees will be completed by the immediate supervisors annually. Supersivors will review the evaluation with employees who have the opportunity to add any comments during this process. The executive director will later report the completion of the annual staff evaluations to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
35-1330448
Phone
8123342828
Address
PO Box 2534, Bloomington, IN 47402

Signing Officer

Name
Mark Voland
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
506

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404-5177
Preparer
Dana Bement
Phone
8123390450
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment revenue is intended for general support.”

Part X : FIN48 Footnote

“The agency files Federal and Indiana income tax returns as an exempt organization under section 501(c)(3) of the Internal revenue Code and does not report any unrelated business income or other income taxes. The agency is not considered to be a private foundation.The agencys Federal and Indiana income tax returns for 2013 and later are subject to examination by the IRS and state of Indiana, generally for three years after they were filed. The agency recognizes tax benefits only to the extent the agency believes it is more likely than not that its tax positions would be sustained upon examination. There were no tax positions considered less than 50% likely of sustainability. There were no income tax penalties or interest incurred in 2016 or 2015.”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014368
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help children to reach their potential through professional supports
IRS990/AdvertisingGrp/ProgramServicesAmt0642
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0155350
IRS990/AllOtherExpensesGrp/FundraisingAmt0246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03095
IRS990/AllOtherExpensesGrp/TotalAmt03833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Voland
IRS990/BooksInCareOfDetail/PhoneNum08123342828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 North College Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114537
IRS990/CashNonInterestBearingGrp/EOYAmt0117891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047885
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0140700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01907
IRS990/CYOtherExpensesAmt0111464
IRS990/CYOtherRevenueAmt0-5729
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10845
IRS990/CYSalariesCompEmpBnftPaidAmt0225313
IRS990/CYTotalExpensesAmt0336777
IRS990/CYTotalFundraisingExpenseAmt053314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01383
IRS990/DepreciationDepletionGrp/TotalAmt01976
IRS990/Desc0The agency has a mission to empower youth and to serve the emotional, social and educational needs of children ages 6 through 18 (or upon graduation from high school, whichever is later) by facilitating professionally supported relationships with adult volunteers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0219840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026179
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015312
IRS990/FeesForServicesAccountingGrp/TotalAmt015312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01035
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Laine Mello
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Abel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Horrey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Harlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Holland
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm7Samaria Warsaw
IRS990/Form990PartVIISectionAGrp/PersonNm8Abigail Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm9Derek Kamstra
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Voland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140700
IRS990/FundraisingDirectExpensesAmt026083
IRS990/FundraisingGrossIncomeAmt019907
IRS990/GainOrLossGrp/SecuritiesAmt0-117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt02204
IRS990/InsuranceGrp/ProgramServicesAmt07712
IRS990/InsuranceGrp/TotalAmt011018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034313
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023560
IRS990/LandBldgEquipCostOrOtherBssAmt058497
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help children to reach their potential through professional supports
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215867
IRS990/NetAssetsOrFundBalancesEOYAmt0210355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05333
IRS990/NoncashContributionsAmt07204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03415
IRS990/OccupancyGrp/ManagementAndGeneralAmt06830
IRS990/OccupancyGrp/ProgramServicesAmt023906
IRS990/OccupancyGrp/TotalAmt034151
IRS990/OfficeExpensesGrp/FundraisingAmt0582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OfficeExpensesGrp/ProgramServicesAmt07777
IRS990/OfficeExpensesGrp/TotalAmt09523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043435
IRS990/OtherAssetsTotalGrp/EOYAmt045258
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021513
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Dues and subscription
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Volunteer expense
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt011781
IRS990/OtherExpensesGrp/ProgramServicesAmt16993
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt33968
IRS990/OtherExpensesGrp/TotalAmt011781
IRS990/OtherExpensesGrp/TotalAmt19990
IRS990/OtherExpensesGrp/TotalAmt25768
IRS990/OtherExpensesGrp/TotalAmt33968
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01902
IRS990/PayrollTaxesGrp/ProgramServicesAmt09802
IRS990/PayrollTaxesGrp/TotalAmt014770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107830
IRS990/PYOtherRevenueAmt022531
IRS990/PYRevenuesLessExpensesAmt032828
IRS990/PYSalariesCompEmpBnftPaidAmt0197037
IRS990/PYTotalExpensesAmt0304867
IRS990/PYTotalRevenueAmt0337695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027601
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt01707032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,723
Liabilities
$14,368
Net assets
$210,355
Revenue
$325,932
Expenses
$336,777
Net income
-$10,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.31$4.31$4.31$4.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.84$2.43$4.41$4.98$4.19$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.33$3.55$3.46$4.79$1.33
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.91$5.04$6.19$4.38$1.81
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.87$3.26$5.35$3.95$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$3.95$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$4.35$4.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.63$3.17$3.71$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.10$3.26$3.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$3.38$3.05$0.33