Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1359391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,928,728
Up $305,317 (+3.2%) from 2010
Net Assets
Up$7,702,955
Up $49,651 (+0.6%) from 2010
Liabilities
Up$2,225,773
Up $255,666 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,683,081
Down $354,167 (-2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1694131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1685258 |
| IRS990/AccountsReceivable/BOY | 0 | 2016348 |
| IRS990/AccountsReceivable/EOY | 0 | 3048044 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide developmentally disabled individuals with training opportunities, supervised housing, education, transportation, and recreation activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1023 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47201 |
| IRS990/AllOtherContributions | 0 | 429321 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 104293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 180278 |
| IRS990/AllOtherExpenses/Total | 0 | 284571 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 179352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15013 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111955 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18348 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19232 |
| IRS990/ConferencesMeetings/Total | 0 | 37580 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15408912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14123353 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 188611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 375388 |
| IRS990/DepreciationDepletion/Total | 0 | 563999 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing developmentally disabled individuals with training and rehabilitation opportunities, supervised housing, and educational opportunities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14880985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20362 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 64478 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84840 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1187 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3760 |
| IRS990/FeesForServicesLegal/Total | 0 | 4947 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Victor Perr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Del Moeller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy L Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Grelle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Crites |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Teresa Hooten |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Hadar |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ignacio Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sharon Hollowell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard Berry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 111956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Former Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15672 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14979591 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 44001 |
| IRS990/GrantsPayable/EOY | 0 | 54396 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40292 |
| IRS990/GrossReceipts | 0 | 17874099 |
| IRS990/GrossRents/Real | 0 | 12481 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 100883 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7090 |
| IRS990/InvestmentIncomePriorYear | 0 | 19931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7090 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 310289 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 309262 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8485742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11967102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3557673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3481360 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 17648 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17648 |
| IRS990/MissionDescription | 0 | To provide services and support to people with barriers to attain self-direction, inclusion, personal fulfillment and productivity in all life areas. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 516579 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 486119 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Hadar |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7531970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7702955 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24620 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12481 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12481 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1462 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93373 |
| IRS990/Occupancy/ProgramServices | 0 | 657560 |
| IRS990/Occupancy/Total | 0 | 750933 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 390778 |
| IRS990/OfficeExpenses/Total | 0 | 450675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 213510 |
| IRS990/OtherAssetsTotal/EOY | 0 | 187510 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 344299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1951026 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2295325 |
| IRS990/OtherExpensePriorYear | 0 | 5053057 |
| IRS990/OtherExpensesCurrentYear | 0 | 5476736 |
| IRS990/OtherExpenses/Description | 0 | Client Material Costs |
| IRS990/OtherExpenses/Description | 1 | Contractual Services |
| IRS990/OtherExpenses/Description | 2 | Misc. Residential/ Supp |
| IRS990/OtherExpenses/Description | 3 | Client Support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 189819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1507952 |
| IRS990/OtherExpenses/ProgramServices | 1 | 525721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214094 |
| IRS990/OtherExpenses/Total | 0 | 1507952 |
| IRS990/OtherExpenses/Total | 1 | 715540 |
| IRS990/OtherExpenses/Total | 2 | 252140 |
| IRS990/OtherExpenses/Total | 3 | 214094 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 800000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 800000 |
| IRS990/OtherRevenueCurrentYear | 0 | 174115 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Grounds Maintenance |
| IRS990/OtherRevenueMisc/Description | 2 | Vehicle Repair |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 59027 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 33489 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 26850 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33489 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26850 |
| IRS990/OtherRevenuePriorYear | 0 | 137070 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1542919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7488559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9031478 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 652449 |
| IRS990/PayrollTaxes/Total | 0 | 767587 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 185480 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 317919 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 148268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 143371 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2268310 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subcontract Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Workshop Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2188183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1785091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 483219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1785091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 483219 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4361 |
| IRS990/ReconcilationRevenueExpenses | 0 | 175346 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12481 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2268310 |
| IRS990/RevenuesLessExpensesCY | 0 | 175346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25444 |
| IRS990/SalariesEtcCurrentYear | 0 | 12206345 |
| IRS990/SalariesEtcPriorYear | 0 | 11440924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2274878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1427321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15275559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14096949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15619022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13796886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13692132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 72480548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 200574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13604082 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 72480548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15275559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14096949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15619022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13796886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13692132 |
| IRS990ScheduleA/Total170/Total | 0 | 72480548 |
| IRS990ScheduleA/TotalSupport | 0 | 72681122 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1969260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4804632 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6773892 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 329818 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1955972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2285790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 175346 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 170985 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1507952 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16175129 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is organized as a not-for-profit corporation under the laws of the State of Indiana and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Unrealized gain on investments -2,913. Unrealized gain on endowments -1,447. Rounding -1. Total to Schedule D, Part XI, Line 8: -4,361. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold relating to work contract 1,507,952. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Rounding 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Cost of goods sold relating to work contract 1,507,952. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 674989 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 674989 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 182740 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 182685 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 365425 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4360 |
| IRS990ScheduleD/OtherAmount | 0 | -4361 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1507952 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 324553 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1542453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1867006 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1507952 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4360 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1507952 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16350475 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4361 |
| IRS990ScheduleD/TotalExpenses | 0 | 17683081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17683081 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3481360 |
| IRS990ScheduleD/TotalRevenue | 0 | 17858427 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17858427 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16175130 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16346115 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO Box 1023 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Columbus |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 47201 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15672 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18121 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2163 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20008 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40292 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Beer & Wine Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Classic |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.