Civic Intelligence

In-Pact Inc

990 • Fiscal year 2016 • EIN 35-1478226

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$176,115

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,959,630

Down $597,212 (-5.7%) from 2015

Net Assets

Down

$8,390,939

Down $518,047 (-5.8%) from 2015

Liabilities

Down

$1,568,691

Down $79,165 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$10,433,997

Down $1,849,339 (-15%) from 2015

Expenses

Down

$10,953,733

Down $1,130,937 (-9.4%) from 2015

Net Income

Down

-$519,736

Down $718,402 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$9,959,630
Liabilities$1,568,691
Net Assets$8,390,939
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$10,433,997
Expenses$10,953,733
Net Income-$519,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,442,536
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$6,472,375$6,344,381▼ $127,994
Savings and Temporary Cash Investments$2,518,749$2,138,620▼ $380,129
Accounts Receivable$1,316,896$1,280,097▼ $36,799
Investments in Publicly Traded Securities$101,248$102,937▲ $1,689
Prepaid Expenses and Deferred Charges$81,410$25,646▼ $55,764
Cash and Non-Interest-Bearing Accounts$2,975$2,975→ $0
Total Assets$10,556,842$9,959,630▼ $597,212
Other Assets Total$63,189$64,974▲ $1,785
Liabilities
Accounts Payable and Accrued Expenses$803,552$837,017▲ $33,465
Mortgage Notes Payable Secured by Investment Property$844,304$731,674▼ $112,630
Total Liabilities$1,647,856$1,568,691▼ $79,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,158,032$4,255,947▲ $97,915
Unrestricted Net Assets$4,750,954$4,134,992▼ $615,962
Total Net Assets Fund Balance$8,908,986$8,390,939▼ $518,047
Total Liabilities and Net Assets / Fund Balance$10,556,842$9,959,630▼ $597,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,709,381$5,292,799$11,002,180
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$169,119$6,996$176,115
Ray GiacominCFOFT$82,565$6,996$89,561

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
Revenue and Support

Revenue Composition

Contributions and Grants
$127,653
Program Service Revenue
$10,301,882
Investment Income
$7,758
Other Revenue
$-3,296
All Other Contributions
$14,699
Change in Net Assets
$-519,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,433,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,011
Total Revenue per Audited Statements
$10,442,008
Total Revenue per Form 990
$10,433,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,327,436
Other Expenses$3,626,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,831,015$852,532-$5,683,547
Other Employee Benefits$790,157$139,440-$929,597
Occupancy$478,004$159,335-$637,339
Depreciation Depletion$362,992$120,997-$483,989
Payroll Taxes$393,251$69,397-$462,648
Travel$229,528$76,509-$306,037
Current Officers, Directors, Trustees, and Key Employees-$251,644-$251,644
Other Expenses$228,120--$228,120
Office Expenses$135,446$45,148-$180,594
All Other Expenses$77,649$100,245-$177,894
Insurance-$176,186-$176,186
Information Technology-$98,089-$98,089
Fees for Services Legal-$46,345-$46,345
Fees for Services Accounting-$41,659-$41,659
Interest$41,305--$41,305
Conferences and Meetings$1,621$14,590-$16,211
Advertising-$4,551-$4,551
Total Functional Expenses$8,757,066$2,196,667$0$10,953,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,960,055
Expenses per Audited Statements$10,953,733
Total Expenses per Form 990$10,953,733
Expenses Not Reported on Form 990$6,322
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$6,322
Fundraising Gross Income$3,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,065$3,026$3,026$0
Total Events$18,065$3,026$6,322$-3,296
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 finance committee reviews the monthly financial statements and the annual budget. They determine if there will be a bonus, salary increase or pension contribution. It then goes to the personnel committee for further discussion and approval. It then goes to the board with the committee recommendations 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
2017-02-14
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
453
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, 2016 and 2015. 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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,322.”

Raw XML AppendixShowing 400 of 527 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05292799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06472375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06344381
IRS990/LandBldgEquipCostOrOtherBssAmt011637180
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02217
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/BOYAmt0844304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731674
IRS990/NetAssetsOrFundBalancesBOYAmt08908986
IRS990/NetAssetsOrFundBalancesEOYAmt08390939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159335
IRS990/OccupancyGrp/ProgramServicesAmt0478004
IRS990/OccupancyGrp/TotalAmt0637339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135446
IRS990/OfficeExpensesGrp/TotalAmt0180594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063189
IRS990/OtherAssetsTotalGrp/EOYAmt064974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929597
IRS990/OtherExpensesGrp/Desc0DAY HABILITATION
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESMENT
IRS990/OtherExpensesGrp/Desc2DAY SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0552669
IRS990/OtherExpensesGrp/ProgramServicesAmt1344664
IRS990/OtherExpensesGrp/ProgramServicesAmt2290645
IRS990/OtherExpensesGrp/ProgramServicesAmt3228120
IRS990/OtherExpensesGrp/TotalAmt0552669
IRS990/OtherExpensesGrp/TotalAmt1344664
IRS990/OtherExpensesGrp/TotalAmt2290645
IRS990/OtherExpensesGrp/TotalAmt3228120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04831015
IRS990/OtherSalariesAndWagesGrp/TotalAmt05683547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393251
IRS990/PayrollTaxesGrp/TotalAmt0462648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025646
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/RelatedOrExemptFuncIncomeAmt05890421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14367519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05890421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14367519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029019
IRS990/PYOtherExpensesAmt04328675
IRS990/PYOtherRevenueAmt0-1591
IRS990/PYProgramServiceRevenueAmt012089405
IRS990/PYRevenuesLessExpensesAmt0198666
IRS990/PYSalariesCompEmpBnftPaidAmt07755995
IRS990/PYTotalExpensesAmt012084670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012283336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010309515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02518749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058216839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03082978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082978
IRS990ScheduleA/TotalSupportAmt03104074
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/BookValueAmt05709381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05292799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011002180
IRS990ScheduleD/ExpensesNotReportedAmt06322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010953733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01689
IRS990ScheduleD/OtherExpensesIncludedAmt06322
IRS990ScheduleD/OtherRevenueAmt06322
IRS990ScheduleD/RevenueNotReportedAmt08011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010433997
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, 2016 AND 2015. 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06344381
IRS990ScheduleD/TotalExpensesPerForm990Amt010953733
IRS990ScheduleD/TotalRevenuePerForm990Amt010433997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010442008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010960055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,959,630
Liabilities
$1,568,691
Net assets
$8,390,939
Revenue
$10,433,997
Expenses
$10,953,733
Net income
-$519,736
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