Civic Intelligence

The Experiential Learning &

990 • Fiscal year 2019 • EIN 35-1434281

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

Organization ProfileN/A
7435 N Keystone AveIndianapolis, IN 46240

(317) 590-5953

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,082,100

Down $469,400 (-7.2%) from 2018

Net Assets

Down

-$3,825,705

Down $261,042 (-7.3%) from 2018

Liabilities

Down

$9,907,805

Down $208,358 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$929,421

Down $1,117 (-0.1%) from 2018

Expenses

Down

$1,190,463

Down $39,509 (-3.2%) from 2018

Net Income

Up

-$261,042

Up $38,392 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $6,994,326Liabilities 2014: $9,633,282Net Assets 2014: -$2,638,9562014Assets 2017: $7,187,301Liabilities 2017: $10,452,530Net Assets 2017: -$3,265,2292017Assets 2018: $6,551,500Liabilities 2018: $10,116,163Net Assets 2018: -$3,564,6632018Assets 2019: $6,082,100Liabilities 2019: $9,907,805Net Assets 2019: -$3,825,7052019Assets 2020: $5,571,193Liabilities 2020: $9,597,603Net Assets 2020: -$4,026,4102020Assets 2021: $5,128,830Liabilities 2021: $9,310,673Net Assets 2021: -$4,181,8432021Assets 2022: $723,594Liabilities 2022: $0Net Assets 2022: $723,5942022Assets 2023: $738,048Liabilities 2023: $0Net Assets 2023: $738,0482023Assets 2024: $746,262Liabilities 2024: $0Net Assets 2024: $746,2622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$6,082,100
Liabilities$9,907,805
Net Assets-$3,825,705
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $735,214Expenses 2014: $902,195Net Income 2014: -$166,9812014Revenue 2017: $1,019,183Expenses 2017: $1,144,828Net Income 2017: -$125,6452017Revenue 2018: $930,538Expenses 2018: $1,229,972Net Income 2018: -$299,4342018Revenue 2019: $929,421Expenses 2019: $1,190,463Net Income 2019: -$261,0422019Revenue 2020: $929,805Expenses 2020: $1,130,510Net Income 2020: -$200,7052020Revenue 2021: $928,355Expenses 2021: $1,083,788Net Income 2021: -$155,4332021Revenue 2022: $6,024,985Expenses 2022: $1,119,548Net Income 2022: $4,905,4372022Revenue 2023: $28,456Expenses 2023: $14,002Net Income 2023: $14,4542023Revenue 2024: $8,214Expenses 2024: $0Net Income 2024: $8,2142024Revenue 2025: $174Expenses 2025: $746,436Net Income 2025: -$746,2622025

Highlighted filing

2019

Revenue$929,421
Expenses$1,190,463
Net Income-$261,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$929,421
Mission and Program Overview

Mission

The purpose of the foundation is to develop, promote, finance, supervise and administer educational programs.

Administration of educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,532,434$5,961,491▼ $570,943
Loans From Officers Directors$594,187$614,824▲ $20,637
Cash and Non-Interest-Bearing Accounts$8,078$112,420▲ $104,342
Accounts Receivable$10,988$8,189▼ $2,799
Total Assets$6,551,500$6,082,100▼ $469,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,499,547$9,267,824▼ $231,723
Accounts Payable and Accrued Expenses$22,429$25,157▲ $2,728
Total Liabilities$10,116,163$9,907,805▼ $208,358
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,095,946$1,095,946→ $0
Unrestricted Net Assets$-4,660,609$-4,921,651▼ $261,042
Total Net Assets Fund Balance$-3,564,663$-3,825,705▼ $261,042
Total Liabilities and Net Assets / Fund Balance$6,551,500$6,082,100▼ $469,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,182,426$5,388,340$10,570,766
Other Land Buildings-$831,946$831,946
Land$779,065-$779,065
Equipment-$283,872$283,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary AlettoBoard Chairm
Bob PalmerBoard Member
Cheryl WatsonBoard Member
Chris LamotheBoard Member
Greg KrootBoard Member
John AckermanBoard Member
Mike WellsBoard Member
Smoke WallinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,412
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-261,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$587,857--$587,857
Interest$431,712--$431,712
Occupancy$115,351--$115,351
Insurance$25,274--$25,274
Fees for Services Accounting-$10,742-$10,742
Other Expenses$18,880$647-$647
Total Functional Expenses$1,179,074$11,389$0$1,190,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairmanConstructionNo$17,557

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$594,187$614,824▲ $20,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the returns prior to filing to ensure accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed regularly among all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Experiential Learning &
EIN
35-1434281
Phone
3175905953
Address
7435 N KEYSTONE AVE, INDIANAPOLIS, IN 46240

Signing Officer

Name
Gary Aletto
Title
Board Chairman
Phone
0031759059
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Aletto
Formed
1978
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is organized as an indiana not-for-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the foundation evaluates all significant tax positions to ensure compliance with the exempt purpose of the foundation as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2019, management does not believe the foundation has taken any tax positions that are not in compliance with the exempt purpose of the foundation. The foundations federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025157
IRS990/AccountsReceivableGrp/BOYAmt010988
IRS990/AccountsReceivableGrp/EOYAmt08189
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF EDUCATIONAL PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY ALETTO
IRS990/BooksInCareOfDetail/PhoneNum03175905953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07435 N KEYSTONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08078
IRS990/CashNonInterestBearingGrp/EOYAmt0112420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt01190463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0929412
IRS990/CYRevenuesLessExpensesAmt0-261042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01190463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587857
IRS990/DepreciationDepletionGrp/TotalAmt0587857
IRS990/Desc0EXPERIENTIAL LEARNING AND ENTREPRENEURSHIP ASSISTS EDUCATIONAL ORGANIZATIONS IN THE DEVELOPMENT AND IMPLEMENTATION OF VARIOUS EDUCATIONAL PROGRAMS FOR SCHOOLCHILDREN IN CENTRAL INDIANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01179074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010742
IRS990/FeesForServicesAccountingGrp/TotalAmt010742
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
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/PersonNm0GARY ALETTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG KROOT
IRS990/Form990PartVIISectionAGrp/PersonNm3SMOKE WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LAMOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL WATSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025274
IRS990/InsuranceGrp/TotalAmt025274
IRS990/InterestGrp/ProgramServicesAmt0431712
IRS990/InterestGrp/TotalAmt0431712
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06504158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06532434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05961491
IRS990/LandBldgEquipCostOrOtherBssAmt012465649
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0594187
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0614824
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO DEVELOP, PROMOTE, FINANCE, SUPERVISE AND ADMINISTER EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09499547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09267824
IRS990/NetAssetsOrFundBalancesBOYAmt0-3564663
IRS990/NetAssetsOrFundBalancesEOYAmt0-3825705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115351
IRS990/OccupancyGrp/TotalAmt0115351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ProgramServicesAmt018880
IRS990/OtherExpensesGrp/TotalAmt018880
IRS990/OtherExpensesGrp/TotalAmt1647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01095946
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01095946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY ALETTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc07435 N KEYSTONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01229972
IRS990/PYProgramServiceRevenueAmt0930532
IRS990/PYRevenuesLessExpensesAmt0-299434
IRS990/PYTotalExpensesAmt01229972
IRS990/PYTotalRevenueAmt0930538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL EXPERIENTIAL LEARNING PROPERTY AND EQUIPMENT WAS INITIALLY ATTAINED THROUGH THE USE OF THE JUNIOR ACHIEVEMENT OF CENTRAL IN (JACI) BRAND OR REPUTATION. FURTHERMORE, INCUMBENTS OF THE OFFICES OF PRESIDENT, EXECUTIVE VICE PRESIDENT, AND CFO OF JACI SHALL BE APPOINTED AS DIRECTORS OF EXPERENTIAL LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351003695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT OF CENTRAL INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05182426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05388340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010570766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0779065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0779065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS AN INDIANA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE FOUNDATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2019, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05961491
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIGHT SHEET METAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017557
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0614824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GSA INVESTMENT COMPANY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING CONSTRUCTION & MAINTENANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0770000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1(B): REATIONSHIP WITH ORGANIZATION - BOARD MEMBER OWNED COMPANY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0614824
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURNS PRIOR TO FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AMONG ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT OF CENTRAL IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351003695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09449 PRIORITY WAY W DR NO 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116822
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT OF CENTRAL IN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUNIOR ACHIEVEMENT OF CENTRAL IN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06551500
IRS990/TotalAssetsEOYAmt06082100
IRS990/TotalAssetsGrp/BOYAmt06551500
IRS990/TotalAssetsGrp/EOYAmt06082100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010116163
IRS990/TotalLiabilitiesEOYAmt09907805
IRS990/TotalLiabilitiesGrp/BOYAmt010116163
IRS990/TotalLiabilitiesGrp/EOYAmt09907805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3564663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3825705
IRS990/TotalProgramServiceExpensesAmt01179074
IRS990/TotalProgramServiceRevenueAmt0929412
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929421
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06551500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06082100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4660609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4921651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07435 N KEYSTONE AVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ALETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00031759059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPERIENTIAL LEARNING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTREPRENEURSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0351434281
ReturnHeader/Filer/PhoneNum03175905953
ReturnHeader/Filer/USAddress/AddressLine1Txt07435 N KEYSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C77B553D2E3DC1EB74CE6D995CAB37627AFE185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B3F2E9D39382DBEEA11E1CB762400853E26439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.143.44.218
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm014:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352043580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALERDING CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04181 E 96TH ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175694181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K BRINKERS CPA
ReturnHeader/ReturnTs02019-10-23T09:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,100
Liabilities
$9,907,805
Net assets
-$3,825,705
Revenue
$929,421
Expenses
$1,190,463
Net income
-$261,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.75$0.75
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.02$1.12$4.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$9.31$4.18$0.93$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.57$9.60$4.03$0.93$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.08$9.91$3.83$0.93$1.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.55$10.1$3.56$0.93$1.23$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.19$10.5$3.27$1.02$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.99$9.63$2.64$0.74$0.90$0.17