Civic Intelligence

Porter-Starke Services Inc.

990 • Fiscal year 2020 • EIN 35-1330771

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2020

Organization Profilewww.porterstarke.org

View Organization Page

601 Wall StreetValparaiso, IN 46383

(219) 531-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,637,464

Up $4,411,488 (+18%) from 2019

Net Assets

Up

$18,862,174

Up $1,227,890 (+7.0%) from 2019

Liabilities

Up

$9,775,290

Up $3,183,598 (+48%) from 2019

Revenue And Expenses

Revenue

Down

$25,829,110

Down $6,019,598 (-19%) from 2019

Expenses

Down

$24,429,792

Down $7,232,622 (-23%) from 2019

Net Income

Up

$1,399,318

Up $1,213,024 (+651%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,152,865Liabilities 2010: $4,876,016Net Assets 2010: $6,276,8492010Assets 2011: $12,125,584Liabilities 2011: $4,542,846Net Assets 2011: $7,582,7382011Assets 2012: $13,496,368Liabilities 2012: $4,582,971Net Assets 2012: $8,913,3972012Assets 2013: $16,131,920Liabilities 2013: $5,239,176Net Assets 2013: $10,892,7442013Assets 2014: $18,190,610Liabilities 2014: $5,499,775Net Assets 2014: $12,690,8352014Assets 2015: $20,011,454Liabilities 2015: $5,230,055Net Assets 2015: $14,781,3992015Assets 2016: $20,906,685Liabilities 2016: $5,470,438Net Assets 2016: $15,436,2472016Assets 2017: $21,306,698Liabilities 2017: $5,191,678Net Assets 2017: $16,115,0202017Assets 2018: $23,696,638Liabilities 2018: $6,373,448Net Assets 2018: $17,323,1902018Assets 2019: $24,225,976Liabilities 2019: $6,591,692Net Assets 2019: $17,634,2842019Assets 2020: $28,637,464Liabilities 2020: $9,775,290Net Assets 2020: $18,862,1742020Assets 2020: $28,637,464Liabilities 2020: $9,775,290Net Assets 2020: $18,862,1742020Assets 2021: $33,652,492Liabilities 2021: $8,026,137Net Assets 2021: $25,626,3552021Assets 2022: $36,574,110Liabilities 2022: $8,100,166Net Assets 2022: $28,473,9442022Assets 2023: $39,869,607Liabilities 2023: $8,874,342Net Assets 2023: $30,995,2652023Assets 2024: $42,325,642Liabilities 2024: $10,072,863Net Assets 2024: $32,252,7792024

Highlighted filing

2020

Assets$28,637,464
Liabilities$9,775,290
Net Assets$18,862,174
Open 2020 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $21,960,4342010Expenses 2011: $20,775,4752011Expenses 2012: $21,152,2472012Expenses 2013: $22,417,1772013Revenue 2014: $25,238,955Expenses 2014: $23,440,864Net Income 2014: $1,798,0912014Revenue 2015: $25,607,091Expenses 2015: $23,516,527Net Income 2015: $2,090,5642015Revenue 2016: $26,105,194Expenses 2016: $25,424,849Net Income 2016: $680,3452016Revenue 2017: $27,285,305Expenses 2017: $26,792,232Net Income 2017: $493,0732017Revenue 2018: $29,759,684Expenses 2018: $28,695,851Net Income 2018: $1,063,8332018Revenue 2019: $31,848,708Expenses 2019: $31,662,414Net Income 2019: $186,2942019Revenue 2020: $34,163,765Expenses 2020: $32,764,447Net Income 2020: $1,399,3182020Revenue 2020: $25,829,110Expenses 2020: $24,429,792Net Income 2020: $1,399,3182020Revenue 2021: $32,989,351Expenses 2021: $27,190,361Net Income 2021: $5,798,9902021Revenue 2022: $34,068,247Expenses 2022: $30,168,990Net Income 2022: $3,899,2572022Revenue 2023: $34,746,520Expenses 2023: $32,456,698Net Income 2023: $2,289,8222023Revenue 2024: $37,089,815Expenses 2024: $36,334,784Net Income 2024: $755,0312024

Highlighted filing

2020

Revenue$25,829,110
Expenses$24,429,792
Net Income$1,399,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$26,005,075
Mission and Program Overview

Mission

Porter-Starke Services is dedicated to enhancing the quality of life within our communities.

Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,944,361$7,100,019▲ $155,658
Investments in Publicly Traded Securities$6,111,716$6,130,199▲ $18,483
Cash and Non-Interest-Bearing Accounts$595,628$5,210,360▲ $4,614,732
Savings and Temporary Cash Investments$4,238,547$4,220,100▼ $18,447
Other Notes and Loans Receivable, Net$2,932,858$2,772,662▼ $160,196
Prepaid Expenses and Deferred Charges$1,861,651$2,001,637▲ $139,986
Accounts Receivable$1,541,215$1,202,487▼ $338,728
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,225,976$28,637,464▲ $4,411,488
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,274$4,500,266▲ $2,499,992
Accounts Payable and Accrued Expenses$3,811,891$4,244,063▲ $432,172
Other Liabilities$779,527$1,030,961▲ $251,434
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,591,692$9,775,290▲ $3,183,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,634,284$18,862,174▲ $1,227,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,634,284$18,862,174▲ $1,227,890
Total Liabilities and Net Assets / Fund Balance$24,225,976$28,637,464▲ $4,411,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,486,995$6,217,237$0
Other Land Buildings$186,873$433,101$0
Land$965,693-$0
Equipment$1,460,458$2,890,625$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand PopliMedical DirectorFT$292,414$32,551$324,965
Matthew BurdenChief Executive OfficerFT$204,545$74,471$279,016
Mitchell GoldsteinPsychiatristFT$241,363$28,146$269,509
Linda MunsonPsychiatristFT$247,155$15,836$262,991
Samir GuptaPsychiatristFT$248,047$14,653$262,700
Amandeep VermaPsychiatristFT$226,858$25,611$252,469
Sajiv JohnPsychiatristFT$229,703$21,373$251,076
Rocco SchiralliFormer CEOFT$211,615$30,285$241,900
Mary K IdsteinChief Financial OfficerFT$130,731$36,330$167,061

Board Members and Trustees

NameTitle
Susan Kelly-JohnsonBoard Chair
R Scott CarlsonVice Chair
Sharron LigginsAt-Large
Ethan LoweMember
Janet CarpenterMember
Judith JelinekMember
Robert BryantMember
Vanessa AllenMember
John JohnsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iris Telehealth Medical GroupTeleMed Services114 West 7th Street, Austin, TX 78701$482,295
Circle R MechanicalHeating and Air-conditioning Electrical6620 Shepherd Avenue, Portage, IN 46368$199,506
Federal Protection AgencySecurity Services430 East 162 Street, Suite 473, South Holland, IL 60473$158,951
Edgewarter SystemsPsychology Services510 East Butler Court, Kalamazoo, MI 49007$100,499
Revenue and Support

Revenue Composition

Contributions and Grants
$10,505,235
Program Service Revenue
$14,382,843
Investment Income
$224,495
Other Revenue
$716,537
All Other Contributions
$56,250
Change in Net Assets
$1,399,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,483,994
Other Expenses$6,945,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,589,367$2,493,167$0$12,082,534
Current Officers, Directors, Trustees, and Key Employees$1,480,451$616,347$0$2,096,798
Other Employee Benefits$1,468,070$392,283$0$1,860,353
Payroll Taxes$771,305$209,770$0$981,075
All Other Expenses$639,046$312,388$0$951,434
Office Expenses$675,746$242,763$0$918,509
Occupancy$450,633$430,319$0$880,952
Depreciation Depletion$332,433$308,087$0$640,520
Information Technology$158,810$323,818$0$482,628
Pension Plan Contributions$360,608$102,626$0$463,234
Insurance$205,076$29,775$0$234,851
Conferences and Meetings$140,234$67,139$0$207,373
Other Expenses$189,476$0$0$189,476
Fees for Services Other$118,402$59,349$0$177,751
Travel$164,016$11,078$0$175,094
Advertising$47,562$22,420$0$69,982
Fees for Services Accounting$18,530$28,950$0$47,480
Interest$26,619$5,392$0$32,011
Fees for Services Legal$1,410$25,261$0$26,671
Total Functional Expenses$18,748,860$5,680,932$0$24,429,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Reserve$980,391
MRO Payback$34,937
Accrued Refunds$9,498
Client Rent Deposits$6,135

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Portage Indiana2011-12-01$1,400,000Economic Development Revenue Bond Series 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee (consisting of the Board Chair, Vice Chair, Secretary and Treasurer along with the CEO and CFO) receive copies of the 990 and review prior to being presented to the full board for approval.”

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

“Board members are required to complete a conflict of interest form and must abstain from voting if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The process for determining the salary for key employees consist of comparing salaries to a statewide survey of community mental health centers(like organization 990's). The salary decisions are made by independent persons on the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-starke Services Inc
EIN
35-1330771
Phone
2195313500
Address
601 Wall Street, Valparaiso, IN 46383

Signing Officer

Name
Mary Idstein
Title
Chief Financial Officer
Phone
2194764503
Signed
2020-05-01

Organization Details

Principal Officer
Mary K Idstein
Formed
1967
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
352
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Discovered error in classification of service revenue fee adjustments. Correction made deducted service revenue fee adjustments from revenue rather than an program expense. This was just a reclass and did not affect Revenue less expenses on 990 Line 19.”

Financial Statement Notes

Schedule D, Part I, Line 2

“N/A”

Schedule D, Part X, Line 2

“na”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Anand Popli
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Burden
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitchell Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Munson
IRS990/Form990PartVIISectionAGrp/PersonNm4Samir Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm5Amandeep Verma
IRS990/Form990PartVIISectionAGrp/PersonNm6Sajiv John
IRS990/Form990PartVIISectionAGrp/PersonNm7Rocco Schiralli
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary K Idstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm12Judith Jelinek
IRS990/Form990PartVIISectionAGrp/PersonNm13Ethan Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Kelly-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15R Scott Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm16John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharron Liggins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3249655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5231646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6232203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17At-Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010448985
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt026005075
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0236442
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323818
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158810
IRS990/InformationTechnologyGrp/TotalAmt0482628
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029775
IRS990/InsuranceGrp/ProgramServicesAmt0205076
IRS990/InsuranceGrp/TotalAmt0234851
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05392
IRS990/InterestGrp/ProgramServicesAmt026619
IRS990/InterestGrp/TotalAmt032011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0224495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224495
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06111716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06130199
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09540963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06944361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07100019
IRS990/LandBldgEquipCostOrOtherBssAmt016640982
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0175965
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0274408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0274408
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,637,464
Liabilities
$9,775,290
Net assets
$18,862,174
Revenue
$25,829,110
Expenses
$24,429,792
Net income
$1,399,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$10.1$32.3$37.1$36.3$0.76
2023Detailed filing. Detailed filing data is available for this year.$39.9$8.87$31.0$34.7$32.5$2.29
2022Detailed filing. Detailed filing data is available for this year.$36.6$8.10$28.5$34.1$30.2$3.90
2021Detailed filing. Detailed filing data is available for this year.$33.7$8.03$25.6$33.0$27.2$5.80
2020Detailed filing. Detailed filing data is available for this year.$28.6$9.78$18.9$34.2$32.8$1.40
2020Detailed filing. Detailed filing data is available for this year.$28.6$9.78$18.9$25.8$24.4$1.40
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.59$17.6$31.8$31.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.7$6.37$17.3$29.8$28.7$1.06
2017Detailed filing. Detailed filing data is available for this year.$21.3$5.19$16.1$27.3$26.8$0.49
2016Detailed filing. Detailed filing data is available for this year.$20.9$5.47$15.4$26.1$25.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.0$5.23$14.8$25.6$23.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$18.2$5.50$12.7$25.2$23.4$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.24$10.9$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.58$8.91$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.54$7.58$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.88$6.28$22.0