Civic Intelligence

In-Pact Inc

990 • Fiscal year 2018 • EIN 35-1478226

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

38th percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,044

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,048,290

Up $273,834 (+2.8%) from 2017

Net Assets

Up

$8,933,533

Up $354,993 (+4.1%) from 2017

Liabilities

Down

$1,114,757

Down $81,159 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$11,828,312

Up $895,153 (+8.2%) from 2017

Expenses

Up

$11,476,254

Up $727,149 (+6.8%) from 2017

Net Income

Up

$352,058

Up $168,004 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$10,048,290
Liabilities$1,114,757
Net Assets$8,933,533
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$11,828,312
Expenses$11,476,254
Net Income$352,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$11,851,660
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$6,296,513$6,023,369▼ $273,144
Savings and Temporary Cash Investments$2,095,520$2,578,377▲ $482,857
Accounts Receivable$1,178,056$1,229,686▲ $51,630
Investments in Publicly Traded Securities$106,484$109,419▲ $2,935
Prepaid Expenses and Deferred Charges$60,167$23,215▼ $36,952
Cash and Non-Interest-Bearing Accounts$2,975$3,041▲ $66
Total Assets$9,774,456$10,048,290▲ $273,834
Other Assets Total$34,741$81,183▲ $46,442
Liabilities
Accounts Payable and Accrued Expenses$577,764$603,640▲ $25,876
Mortgage Notes Payable Secured by Investment Property$618,152$511,117▼ $107,035
Total Liabilities$1,195,916$1,114,757▼ $81,159
Net Assets / Fund Balance
Unrestricted Net Assets$4,366,737$4,604,520▲ $237,783
Temporarily Rstr Net Assets$4,211,803$4,329,013▲ $117,210
Total Net Assets Fund Balance$8,578,540$8,933,533▲ $354,993
Total Liabilities and Net Assets / Fund Balance$9,774,456$10,048,290▲ $273,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,388,369$5,470,913$10,859,282
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert GrulkeExec. DirectorFT$165,623$7,421$173,044
Ray GiacominCFOFT$102,348$7,421$109,769

Board Members and Trustees

NameTitle
Barbara GillanPresident
Michael JonesVice President
Brad GomezMember
Brian HolmesMember
Hillary AndersonMember
Joe MonacoMember
John MartinMember
Ronald RalphMember
Tom OgrenMember
Anne PetersSecretary
Michael MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,624
Program Service Revenue
$11,298,079
Investment Income
$163,345
Other Revenue
$-736
All Other Contributions
$14,421
Change in Net Assets
$352,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,828,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,783
Total Revenue per Audited Statements
$11,839,095
Total Revenue per Form 990
$11,828,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,841,077
Other Expenses$3,635,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,978,029$1,058,531-$6,036,560
Other Employee Benefits$885,549$156,273-$1,041,822
Occupancy$507,534$169,178-$676,712
Depreciation Depletion$375,997$125,332-$501,329
Payroll Taxes$417,283$73,638-$490,921
Travel$252,643$84,214-$336,857
Current Officers, Directors, Trustees, and Key Employees-$271,774-$271,774
Office Expenses$165,839$55,280-$221,119
Other Expenses$219,517--$219,517
Insurance-$174,531-$174,531
All Other Expenses$24,657$139,721-$164,378
Information Technology-$81,518-$81,518
Fees for Services Accounting-$38,850-$38,850
Fees for Services Legal-$36,566-$36,566
Interest$25,617--$25,617
Conferences and Meetings$742$6,678-$7,420
Advertising-$3,244-$3,244
Total Functional Expenses$9,000,926$2,475,328$0$11,476,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,484,102
Expenses per Audited Statements$11,476,254
Total Expenses per Form 990$11,476,254
Expenses Not Reported on Form 990$7,848
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$7,848
Fundraising Gross Income$7,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,605$7,112$7,599$-487
Total Events$25,605$7,112$7,848$-736
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 11B

“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
2019-01-11
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
436
Volunteers
11

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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, 2018 and 2017. 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,848.”

Raw XML AppendixShowing 400 of 522 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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06296513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06023369
IRS990/LandBldgEquipCostOrOtherBssAmt011494282
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015500
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/BOYAmt0618152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511117
IRS990/NetAssetsOrFundBalancesBOYAmt08578540
IRS990/NetAssetsOrFundBalancesEOYAmt08933533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169178
IRS990/OccupancyGrp/ProgramServicesAmt0507534
IRS990/OccupancyGrp/TotalAmt0676712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165839
IRS990/OfficeExpensesGrp/TotalAmt0221119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034741
IRS990/OtherAssetsTotalGrp/EOYAmt081183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041822
IRS990/OtherExpensesGrp/Desc0DAY HABILITATION
IRS990/OtherExpensesGrp/Desc1DAY SERVICE
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0565105
IRS990/OtherExpensesGrp/ProgramServicesAmt1295975
IRS990/OtherExpensesGrp/ProgramServicesAmt2286439
IRS990/OtherExpensesGrp/ProgramServicesAmt3219517
IRS990/OtherExpensesGrp/TotalAmt0565105
IRS990/OtherExpensesGrp/TotalAmt1295975
IRS990/OtherExpensesGrp/TotalAmt2286439
IRS990/OtherExpensesGrp/TotalAmt3219517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01058531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04978029
IRS990/OtherSalariesAndWagesGrp/TotalAmt06036560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417283
IRS990/PayrollTaxesGrp/TotalAmt0490921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023215
IRS990/PrincipalOfficerNm0RAY GIACOMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06291358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14967171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06291358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14967171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237905
IRS990/PYOtherExpensesAmt03465571
IRS990/PYOtherRevenueAmt0-3946
IRS990/PYProgramServiceRevenueAmt010553381
IRS990/PYRevenuesLessExpensesAmt0184054
IRS990/PYSalariesCompEmpBnftPaidAmt07283534
IRS990/PYTotalExpensesAmt010749105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010933159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011298079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02578377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056815668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01245597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245597
IRS990ScheduleA/TotalSupportAmt01246532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05388369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05470913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010859282
IRS990ScheduleD/ExpensesNotReportedAmt07848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011476254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02935
IRS990ScheduleD/OtherExpensesIncludedAmt07848
IRS990ScheduleD/OtherRevenueAmt07848
IRS990ScheduleD/RevenueNotReportedAmt010783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011828312
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, 2018 AND 2017. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,848.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06023369
IRS990ScheduleD/TotalExpensesPerForm990Amt011476254
IRS990ScheduleD/TotalRevenuePerForm990Amt011828312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011839095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011484102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-736
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07599
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,048,290
Liabilities
$1,114,757
Net assets
$8,933,533
Revenue
$11,828,312
Expenses
$11,476,254
Net income
$352,058
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