Civic Intelligence

In-Pact Inc

990 • Fiscal year 2015 • EIN 35-1478226

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.IN-PACT.ORG

View Organization Page

12300 Marshall StreetCrown Point, IN 46307

(219) 662-1905

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$165,660

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,556,842

Up $30,527 (+0.3%) from 2014

Net Assets

Up

$8,908,986

Up $199,762 (+2.3%) from 2014

Liabilities

Down

$1,647,856

Down $169,235 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$12,283,336

Down $307,145 (-2.4%) from 2014

Expenses

Up

$12,084,670

Up $401,610 (+3.4%) from 2014

Net Income

Down

$198,666

Down $708,755 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,576,148Liabilities 2013: $1,776,337Net Assets 2013: $7,799,8112013Assets 2014: $10,526,315Liabilities 2014: $1,817,091Net Assets 2014: $8,709,2242014Assets 2015: $10,556,842Liabilities 2015: $1,647,856Net Assets 2015: $8,908,9862015Assets 2016: $9,959,630Liabilities 2016: $1,568,691Net Assets 2016: $8,390,9392016Assets 2017: $9,774,456Liabilities 2017: $1,195,916Net Assets 2017: $8,578,5402017Assets 2018: $10,048,290Liabilities 2018: $1,114,757Net Assets 2018: $8,933,5332018Assets 2019: $10,108,762Liabilities 2019: $1,099,572Net Assets 2019: $9,009,1902019Assets 2020: $9,993,092Liabilities 2020: $1,153,338Net Assets 2020: $8,839,7542020Assets 2021: $11,028,745Liabilities 2021: $1,105,302Net Assets 2021: $9,923,4432021Assets 2022: $10,832,476Liabilities 2022: $967,617Net Assets 2022: $9,864,8592022Assets 2023: $9,069,155Liabilities 2023: $1,223,995Net Assets 2023: $7,845,1602023Assets 2024: $8,536,873Liabilities 2024: $1,453,999Net Assets 2024: $7,082,8742024

Highlighted filing

2015

Assets$10,556,842
Liabilities$1,647,856
Net Assets$8,908,986
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,433,1472013Revenue 2014: $12,590,481Expenses 2014: $11,683,060Net Income 2014: $907,4212014Revenue 2015: $12,283,336Expenses 2015: $12,084,670Net Income 2015: $198,6662015Revenue 2016: $10,433,997Expenses 2016: $10,953,733Net Income 2016: -$519,7362016Revenue 2017: $10,933,159Expenses 2017: $10,749,105Net Income 2017: $184,0542017Revenue 2018: $11,828,312Expenses 2018: $11,476,254Net Income 2018: $352,0582018Revenue 2019: $11,417,206Expenses 2019: $11,345,398Net Income 2019: $71,8082019Revenue 2020: $11,413,750Expenses 2020: $11,585,741Net Income 2020: -$171,9912020Revenue 2021: $12,175,237Expenses 2021: $11,094,860Net Income 2021: $1,080,3772021Revenue 2022: $13,040,280Expenses 2022: $13,098,864Net Income 2022: -$58,5842022Revenue 2023: $13,035,169Expenses 2023: $15,054,868Net Income 2023: -$2,019,6992023Revenue 2024: $14,309,972Expenses 2024: $15,072,258Net Income 2024: -$762,2862024

Highlighted filing

2015

Revenue$12,283,336
Expenses$12,084,670
Net Income$198,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$12,299,953
Mission and Program Overview

Mission

To provide services designed to adequately meet the needs of all persons with autism and other developmental disabilities residing in northwest indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,764,811$6,472,375▼ $292,436
Savings and Temporary Cash Investments$2,360,078$2,518,749▲ $158,671
Accounts Receivable$1,101,118$1,316,896▲ $215,778
Investments in Publicly Traded Securities$100,152$101,248▲ $1,096
Prepaid Expenses and Deferred Charges$154,785$81,410▼ $73,375
Cash and Non-Interest-Bearing Accounts$2,925$2,975▲ $50
Total Assets$10,526,315$10,556,842▲ $30,527
Other Assets Total$42,446$63,189▲ $20,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,992$844,304▼ $115,688
Accounts Payable and Accrued Expenses$857,099$803,552▼ $53,547
Unsecured Notes Loans Payable$0--
Total Liabilities$1,817,091$1,647,856▼ $169,235
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,560$4,750,954▲ $152,394
Temporarily Rstr Net Assets$4,110,664$4,158,032▲ $47,368
Total Net Assets Fund Balance$8,709,224$8,908,986▲ $199,762
Total Liabilities and Net Assets / Fund Balance$10,526,315$10,556,842▲ $30,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,837,375$4,950,899$10,788,274
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$155,123$10,537$165,660
Ray GiacominCFOFT$66,906$7,680$74,586

Board Members and Trustees

NameTitle
Barbara GillanPresident
Michael JonesVice President
Brad GomezMember
Brian HolmesMember
Joe MonacoMember
John MartinMember
Richard VawterMember
Ronald RalphMember
Tom OgrenMember
Anne PetersSecretary
Michael MccormickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amy HilgemanMaintenance469 SOUTH 200WEST, Valparaiso, IN 46385$169,982
Revenue and Support

Revenue Composition

Contributions and Grants
$166,503
Program Service Revenue
$12,089,405
Investment Income
$29,019
Other Revenue
$-1,591
All Other Contributions
$21,793
Change in Net Assets
$198,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,283,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,431
Total Revenue per Audited Statements
$12,289,767
Total Revenue per Form 990
$12,283,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,755,995
Other Expenses$4,328,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,112,823$902,263-$6,015,086
Other Employee Benefits$867,696$153,123-$1,020,819
Occupancy$409,158$136,386-$545,544
Depreciation Depletion$367,450$122,483-$489,933
Payroll Taxes$415,494$73,322-$488,816
Travel$262,631$87,544-$350,175
Current Officers, Directors, Trustees, and Key Employees-$231,274-$231,274
Other Expenses$226,247--$226,247
Office Expenses$138,811$46,270-$185,081
All Other Expenses$27,680$154,497-$182,177
Insurance-$148,128-$148,128
Interest$48,695--$48,695
Fees for Services Legal-$46,968-$46,968
Information Technology-$44,376-$44,376
Fees for Services Accounting-$36,500-$36,500
Conferences and Meetings$996$8,966-$9,962
Advertising-$1,559-$1,559
Total Functional Expenses$9,891,011$2,193,659$0$12,084,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,090,005
Expenses per Audited Statements$12,084,670
Total Expenses per Form 990$12,084,670
Expenses Not Reported on Form 990$5,335
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,335
Fundraising Gross Income$3,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,915$3,744$3,175$569
Gift Card Fundraising$1,368---
Total Events$15,283$3,744$5,335$-1,591
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“The form 990 will be prepared by an independent cpa. A draft of the 990 will be reviewed by the finance committee and also reviewed by the governing body at the next scheduled monthly board of directors meeting. Upon approval from the board of directors, the form 990 will be filed.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews the monthly financial statements and the annual budget. They determine if there will be a bonus, salary increase or pension contribution. Upon approval, the reccomndation is brought to the finance committee for further discussion and approval.it then goes to the board for approval of any increase based upon performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public”

Filing and Contact Details

Filer

Filer Name
In-pact Inc
EIN
35-1478226
Phone
2196621905
Address
12300 MARSHALL STREET, CROWN POINT, IN 46307

Signing Officer

Name
Ray Giacomin
Title
CFO
Phone
2196621905
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1980
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
493
Volunteers
11

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There has been no change in the oversight from the prior year within the organization.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the agency has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2015 and 2014. The agency files u.s. Federal and state of indiana information tax returns. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the years before june 30, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,335.”

Raw XML AppendixShowing 400 of 540 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044376
IRS990/InformationTechnologyGrp/TotalAmt044376
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148128
IRS990/InsuranceGrp/TotalAmt0148128
IRS990/InterestGrp/ProgramServicesAmt048695
IRS990/InterestGrp/TotalAmt048695
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101248
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04950899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06764811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06472375
IRS990/LandBldgEquipCostOrOtherBssAmt011423274
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0959992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0844304
IRS990/NetAssetsOrFundBalancesBOYAmt08709224
IRS990/NetAssetsOrFundBalancesEOYAmt08908986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136386
IRS990/OccupancyGrp/ProgramServicesAmt0409158
IRS990/OccupancyGrp/TotalAmt0545544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138811
IRS990/OfficeExpensesGrp/TotalAmt0185081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042446
IRS990/OtherAssetsTotalGrp/EOYAmt063189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020819
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESMENT
IRS990/OtherExpensesGrp/Desc1DAY HABILITATION
IRS990/OtherExpensesGrp/Desc2DAY SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01259027
IRS990/OtherExpensesGrp/ProgramServicesAmt1463333
IRS990/OtherExpensesGrp/ProgramServicesAmt2290970
IRS990/OtherExpensesGrp/ProgramServicesAmt3226247
IRS990/OtherExpensesGrp/TotalAmt01259027
IRS990/OtherExpensesGrp/TotalAmt1463333
IRS990/OtherExpensesGrp/TotalAmt2290970
IRS990/OtherExpensesGrp/TotalAmt3226247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415494
IRS990/PayrollTaxesGrp/TotalAmt0488816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081410
IRS990/PrincipalOfficerNm0RAY GIACOMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07412162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14630199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07412162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14630199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052872
IRS990/PYOtherExpensesAmt04296300
IRS990/PYOtherRevenueAmt0-6272
IRS990/PYProgramServiceRevenueAmt012090844
IRS990/PYRevenuesLessExpensesAmt0907421
IRS990/PYSalariesCompEmpBnftPaidAmt07386760
IRS990/PYTotalExpensesAmt011683060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012590481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0198666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012089405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02360078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02518749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04181437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059135462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt04181437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04181437
IRS990ScheduleA/TotalSupportAmt04211720
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/BookValueAmt05837375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04950899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010788274
IRS990ScheduleD/ExpensesNotReportedAmt05335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012084670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01096
IRS990ScheduleD/OtherExpensesIncludedAmt05335
IRS990ScheduleD/OtherRevenueAmt05335
IRS990ScheduleD/RevenueNotReportedAmt06431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012283336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,335.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06472375
IRS990ScheduleD/TotalExpensesPerForm990Amt012084670
IRS990ScheduleD/TotalRevenuePerForm990Amt012283336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012289767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012090005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01368

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,556,842
Liabilities
$1,647,856
Net assets
$8,908,986
Revenue
$12,283,336
Expenses
$12,084,670
Net income
$198,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$1.45$7.08$14.3$15.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.07$1.22$7.85$13.0$15.1$2.02
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.97$9.86$13.0$13.1$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.11$9.92$12.2$11.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.99$1.15$8.84$11.4$11.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.10$9.01$11.4$11.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.11$8.93$11.8$11.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.77$1.20$8.58$10.9$10.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.96$1.57$8.39$10.4$11.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.65$8.91$12.3$12.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.82$8.71$12.6$11.7$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.78$7.80$11.4