Civic Intelligence

Stopover Inc.

990 • Fiscal year 2016 • EIN 35-1361111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.STOPOVERINC.ORG
2236 East 10th StreetIndianapolis, IN 46201

(317) 635-9301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$349,917

Up $20,793 (+6.3%) from 2015

Net Assets

Up

$273,565

Up $61,450 (+29%) from 2015

Liabilities

Down

$76,352

Down $40,657 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$540,251

Up $51,064 (+10%) from 2015

Expenses

Down

$478,801

Down $17,176 (-3.5%) from 2015

Net Income

Up

$61,450

Up $68,240 (+1005%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,119Liabilities 2010: $168,009Net Assets 2010: $17,1102010Assets 2011: $128,132Liabilities 2011: $76,893Net Assets 2011: $51,2392011Assets 2012: $145,862Liabilities 2012: $73,089Net Assets 2012: $72,7732012Assets 2013: $143,937Liabilities 2013: $17,299Net Assets 2013: $126,6382013Assets 2014: $333,581Liabilities 2014: $114,676Net Assets 2014: $218,9052014Assets 2015: $329,124Liabilities 2015: $117,009Net Assets 2015: $212,1152015Assets 2016: $349,917Liabilities 2016: $76,352Net Assets 2016: $273,5652016Assets 2017: $377,293Liabilities 2017: $60,924Net Assets 2017: $316,3692017Assets 2018: $403,562Liabilities 2018: $54,926Net Assets 2018: $348,6362018Assets 2019: $307,518Liabilities 2019: $50,183Net Assets 2019: $257,3352019Assets 2020: $266,256Liabilities 2020: $50,096Net Assets 2020: $216,1602020Assets 2021: $305,282Liabilities 2021: $44,159Net Assets 2021: $261,1232021Assets 2022: $311,560Liabilities 2022: $46,639Net Assets 2022: $264,9212022Assets 2023: $734,756Liabilities 2023: $43,808Net Assets 2023: $690,9482023Assets 2024: $567,199Liabilities 2024: $42,209Net Assets 2024: $524,9902024

Highlighted filing

2016

Assets$349,917
Liabilities$76,352
Net Assets$273,565
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,6542010Expenses 2011: $540,7292011Expenses 2012: $424,8502012Revenue 2013: $519,442Expenses 2013: $465,577Net Income 2013: $53,8652013Revenue 2014: $520,182Expenses 2014: $427,915Net Income 2014: $92,2672014Revenue 2015: $489,187Expenses 2015: $495,977Net Income 2015: -$6,7902015Revenue 2016: $540,251Expenses 2016: $478,801Net Income 2016: $61,4502016Revenue 2017: $499,580Expenses 2017: $456,776Net Income 2017: $42,8042017Revenue 2018: $518,487Expenses 2018: $486,220Net Income 2018: $32,2672018Revenue 2019: $333,420Expenses 2019: $424,721Net Income 2019: -$91,3012019Revenue 2020: $346,360Expenses 2020: $390,680Net Income 2020: -$44,3202020Revenue 2021: $561,302Expenses 2021: $516,339Net Income 2021: $44,9632021Revenue 2022: $551,539Expenses 2022: $547,741Net Income 2022: $3,7982022Revenue 2023: $1,011,517Expenses 2023: $585,490Net Income 2023: $426,0272023Revenue 2024: $480,525Expenses 2024: $646,483Net Income 2024: -$165,9582024

Highlighted filing

2016

Revenue$540,251
Expenses$478,801
Net Income$61,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$540,351
Mission and Program Overview

Mission

To provide crisis intervention services to adolescent youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,022$189,917▲ $44,895
Land, Buildings, and Equipment, Net$125,101$114,946▼ $10,155
Accounts Receivable$47,653$42,012▼ $5,641
Savings and Temporary Cash Investments$8,306--
Prepaid Expenses and Deferred Charges$3,042$3,042→ $0
Total Assets$329,124$349,917▲ $20,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,800$59,994▼ $43,806
Accounts Payable and Accrued Expenses$13,209$16,358▲ $3,149
Total Liabilities$117,009$76,352▼ $40,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,124$143,849▼ $1,275
Unrestricted Net Assets$66,991$129,716▲ $62,725
Total Net Assets Fund Balance$212,115$273,565▲ $61,450
Total Liabilities and Net Assets / Fund Balance$329,124$349,917▲ $20,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,508$100,074$183,582
Equipment$10,368$47,590$57,958
Leasehold Improvements$21,070$7,011$28,081
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AmesExecutive DirectorFT$60,428$7,803$68,231

Board Members and Trustees

NameTitle
Angel KnappPresident
Alexis R ThomasDirector
Beth Adkins Rn Msn CpnpDirector
Chris PenningtonDirector
Dawn SparksDirector
Donna StutlerDirector
James Taylor MswDirector
Maribeth BaileyDirector
Michael CampbellDirector
Michael HuberDirector
Richard Reifenberg MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$540,331
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-85
All Other Contributions
$67,342
Change in Net Assets
$61,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$540,351
Total Revenue per Form 990
$540,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,163
Other Expenses$86,638
Total Fundraising Expense$19,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,834$25,039$12,519$250,392
Current Officers, Directors, Trustees, and Key Employees$57,996$6,823$3,412$68,231
Payroll Taxes$34,020$4,002$2,001$40,023
Other Employee Benefits$28,489$3,352$1,676$33,517
Other Expenses$20,405--$20,405
Occupancy$12,553$1,394-$13,947
Office Expenses$5,316$6,712-$12,028
Insurance$9,317$1,035-$10,352
Depreciation Depletion$9,140$1,015-$10,155
Fees for Services Accounting$5,323$592-$5,915
Fees for Services Other$4,636$515-$5,151
Interest-$4,628-$4,628
Travel$3,651$406-$4,057
Total Functional Expenses$403,680$55,513$19,608$478,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,901
Expenses per Audited Statements$478,801
Total Expenses per Form 990$478,801
Expenses Not Reported on Form 990$100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The form 990 is reviewed by members of the finance committee and board treasurer.”

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

“All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Board approves budget that includes salaries and other compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.”

Filing and Contact Details

Filer

Filer Name
Stopover Inc
EIN
35-1361111
Phone
3176359301
Address
2236 EAST 10TH STREET, INDIANAPOLIS, IN 46201

Signing Officer

Name
Amber Ames
Title
Executive Director
Phone
3176359301
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ames
Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
12

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Stopover, inc. Has been granted an exemption from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Management believes that stopover, inc. Has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 100.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033517
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020405
IRS990/OtherExpensesGrp/TotalAmt020405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt034020
IRS990/PayrollTaxesGrp/TotalAmt040023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03042
IRS990/PrincipalOfficerNm0AMBER AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0114443
IRS990/PYOtherRevenueAmt0-1637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6790
IRS990/PYSalariesCompEmpBnftPaidAmt0381534
IRS990/PYTotalExpensesAmt0495977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 7,337. 2013 AMOUNT: $ 27,747. 2014 AMOUNT: $ 1,566. 2015 AMOUNT: $ 767. 2016 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02487591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt02246703
IRS990ScheduleA/SubstantialContributorsTotAmt0240888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02487591
IRS990ScheduleA/TotalSupportAmt02525069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183582
IRS990ScheduleD/EquipmentGrp/BookValueAmt010368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057958
IRS990ScheduleD/ExpensesNotReportedAmt0100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028081
IRS990ScheduleD/OtherExpensesIncludedAmt0100
IRS990ScheduleD/OtherRevenueAmt0100
IRS990ScheduleD/RevenueNotReportedAmt0100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOPOVER, INC. HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT STOPOVER, INC. HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114946
IRS990ScheduleD/TotalExpensesPerForm990Amt0478801
IRS990ScheduleD/TotalRevenuePerForm990Amt0540251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MONITOR ANY ACTIVITY THAT COULD LEAD TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES BUDGET THAT INCLUDES SALARIES AND OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS, ANNUAL MEETINGS, AND IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143849
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329124
IRS990/TotalAssetsEOYAmt0349917
IRS990/TotalAssetsGrp/BOYAmt0329124
IRS990/TotalAssetsGrp/EOYAmt0349917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540331
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117009
IRS990/TotalLiabilitiesEOYAmt076352
IRS990/TotalLiabilitiesGrp/BOYAmt0117009
IRS990/TotalLiabilitiesGrp/EOYAmt076352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273565
IRS990/TotalOtherCompensationAmt07803
IRS990/TotalProgramServiceExpensesAmt0403680
IRS990/TotalReportableCompFromOrgAmt060428
IRS990/TotalRevenueGrp/ExclusionAmt0-80
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,917
Liabilities
$76,352
Net assets
$273,565
Revenue
$540,251
Expenses
$478,801
Net income
$61,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.48$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.01$0.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.33$0.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.69