Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1734264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$997,396
No earlier filing loaded for comparison.
Net Assets
$987,383
No earlier filing loaded for comparison.
Liabilities
$10,013
No earlier filing loaded for comparison.
Revenue
$231,219
No earlier filing loaded for comparison.
Expenses
$254,124
No earlier filing loaded for comparison.
Net Income
-$22,905
No earlier filing loaded for comparison.
Educating children and families to grow and flourish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,497 | $659,307 | ▼ $6,190 |
| Cash and Non-Interest-Bearing Accounts | $233,252 | $231,094 | ▼ $2,158 |
| Pledges and Grants Receivable | $13,160 | $14,230 | ▲ $1,070 |
| Accounts Receivable | $10,633 | - | - |
| Prepaid Expenses and Deferred Charges | $3,725 | $2,841 | ▼ $884 |
| Investments in Publicly Traded Securities | $1,082 | - | - |
| Total Assets | $1,017,273 | $997,396 | ▼ $19,877 |
| Other Assets Total | $89,924 | $89,924 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,022 | $10,013 | ▲ $2,991 |
| Total Liabilities | $7,022 | $10,013 | ▲ $2,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $964,294 | $973,153 | ▲ $8,859 |
| Temporarily Rstr Net Assets | $45,957 | $14,230 | ▼ $31,727 |
| Total Net Assets Fund Balance | $1,010,251 | $987,383 | ▼ $22,868 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,273 | $997,396 | ▼ $19,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,006 | $228,432 | $858,438 |
| Equipment | $7,823 | $144,435 | $152,258 |
| Other Land Buildings | - | $21,496 | $21,496 |
| Land | $21,478 | - | $21,478 |
| Other Assets Org | $3,649 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monique Armstrong | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Daniel Stallings | President |
| Dan Allen | Director |
| Dan Wasson | Director |
| Doug White | Director |
| Edgar Faulkner | Director |
| Janet Evelyn Dorsey | Director |
| Karen Dowling | Director |
| Karen Wenger | Director |
| Linda Branam | Director |
| Mellissa Daniels | Director |
| Sandra Hoover | Director |
| Mary Dollison | Co-founder |
| Carolyn Dowling | Secretary |
| Scott Green | Treasurer |
| Doug Bales | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,684 |
| Other Expenses | $113,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,370 | $22,873 | - | $76,243 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $13,500 | - | $45,000 |
| Depreciation Depletion | $6,623 | $19,868 | - | $26,491 |
| Occupancy | $9,907 | $9,906 | - | $19,813 |
| Other Employee Benefits | $7,020 | $3,009 | - | $10,029 |
| Payroll Taxes | $6,588 | $2,824 | - | $9,412 |
| Fees for Services Accounting | $2,250 | $6,750 | - | $9,000 |
| Office Expenses | $1,749 | $5,247 | - | $6,996 |
| Insurance | $1,724 | $5,173 | - | $6,897 |
| Fees for Services Other | $6,119 | - | - | $6,119 |
| Conferences and Meetings | - | $4,339 | - | $4,339 |
| Other Expenses | $163 | $487 | - | $650 |
| All Other Expenses | $102 | $306 | - | $408 |
| Interest | $33 | $97 | - | $130 |
| Total Functional Expenses | $153,986 | $100,138 | $0 | $254,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $274,047 |
| Total Expenses per Audited Statements | $274,047 |
| Total Expenses per Form 990 | $254,124 |
| Expenses Not Reported on Financial Statements | $-19,923 |
| Other Expense Adjustments | $-19,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,000 |
| Fundraising Direct Expenses | $19,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $25,470 | - | $135 | - |
| Event 1 | $52,907 | $25,000 | $3,805 | $21,195 |
| Total Events | $88,877 | $25,000 | $19,893 | $5,107 |
“No committee has authorized to act on behalf of the governing body.”
“The board of directors reviews and approves form 990 prior to filing.”
“On an annual basis, all board members are required to complete a conflict of interest statement. In cases where a conflict of interest arises, the conflicted board member(s) abstain from voting and the remaining board members vote, in accordance with the conflict of interest policy.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the organization's office. Additionally, the organization's form 990 is available online at www.guidestar.org. Form 990 is also made immediately available upon request through the organization's office.”
“We are able to demostrate clear connections to the math and reading objectives that are being mastered on a daily and quarterly basis. There are other extended-school programs in muncie and delaware county. While each of these organizations is able to represent a specialized area of expertise, motivate our minds provides a comprehensive collection of benefits to families. Motivate our minds employs certified classroom faculty and provides individualized learning controls, via accelerated math and reading programs. By requiring families to share their student's muncie community schools parent portal login, our faculty are able to manage academic progress in real time which adds another level of individualized attention. The history, facilities, tutor support, and reputation of motivate our minds all contribute to a building culture that is not always seen in other programs around the community and allows the teachers to deliver high quality instruction. We can absolutely replicate and expand success, and poverty does not have to mean low achievement and expectations. A support network is fundamental to student success, and so motivate our minds has developed new collaborations while continuing to nurture our existing partners. Additionally, to support the continued learning of students during summer months, the growing entrepreneurs program was created. Over the course of three academic semesters each year, including the summer, motivate our minds has served an average of 60 students in each session. Approximately 179 students were served during the last year. Over 90% of motivate our minds' families receive at least some form of tuition assistance, relative to their household income and ability to pay. Our sample size for measurement is not as large as we would like at this point, but we are committed to growing our multiple year retention rates.”
“Fundraising expenses 19,923 fundraising expenses -19,923”
“Moms follows the income tax topic of the fasb asc. Moms now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Moms has examined this issue and has determined there are no material contingent tax liabilities. Moms' federal and state exempt organization tax returns for 2010, 2011, and 2012 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”
“Fundraising expenses -19,923”
“Fundraising expenses -19,923”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING CHILDREN AND FAMILIES TO GROW AND FLOURISH. |
| IRS990/AllOtherContributionsAmt | 0 | 106223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652891990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2023 E HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 473033229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63910 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 113440 |
| IRS990/CYOtherRevenueAmt | 0 | 7475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140684 |
| IRS990/CYTotalExpensesAmt | 0 | 254124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26491 |
| IRS990/Desc | 0 | WITH EXPECTATIONS AS OUR FOUNDATION, THE MOTIVATE OUR MINDS PROGRAM PROVIDES STUDENTS WITH THE PREMIER EDUCATION ENRICHMENT PROGRAM THAT COMBINES ADAPTIVE TECHNOLOGIES WITH INTENSIVE DIRECT INSTRUCTION, PROVIDED BY HIGHLY QUALIFIED TEACHERS. IN THE LAST THREE YEARS, WE HAVE UNDERTAKEN A TREMENDOUS EFFORT TO BETTER DOCUMENT THE RATE OF SUCCESS STUDENTS ARE HAVING IN THE CLASSROOM. TO THOSE ENDS, WE HAVE BEEN ABLE TO MONITOR STUDENT PROGRESS VIA THE MUNCIE COMMUNITY SCHOOLS PARENT PORTAL, AND WE ARE ABLE TO TRACK READING AND MATH PROFICIENCY WITHIN THE STAR READING AND STAR MATH PROGRAMS. WITHIN THE FIRST SEMESTER OF USING THE STAR READING AND STAR MATH PROGRAMS, OUR STUDENTS SHOWED AN AVERAGE GAIN OF MORE THAN ONE WHOLE SCHOOL YEAR. FOR THE STUDENTS THAT ENROLL, (CONTINUED ON SCH O) WE ARE ABLE TO DEMOSTRATE CLEAR CONNECTIONS TO THE MATH AND READING OBJECTIVES THAT ARE BEING MASTERED ON A DAILY AND QUARTERLY BASIS. THERE ARE OTHER EXTENDED-SCHOOL PROGRAMS IN MUNCIE AND DELAWARE COUNTY. WHILE EACH OF THESE ORGANIZATIONS IS ABLE TO REPRESENT A SPECIALIZED AREA OF EXPERTISE, MOTIVATE OUR MINDS PROVIDES A COMPREHENSIVE COLLECTION OF BENEFITS TO FAMILIES. MOTIVATE OUR MINDS EMPLOYS CERTIFIED CLASSROOM FACULTY AND PROVIDES INDIVIDUALIZED LEARNING CONTROLS, VIA ACCELERATED MATH AND READING PROGRAMS. BY REQUIRING FAMILIES TO SHARE THEIR STUDENT'S MUNCIE COMMUNITY SCHOOLS PARENT PORTAL LOGIN, OUR FACULTY ARE ABLE TO MANAGE ACADEMIC PROGRESS IN REAL TIME WHICH ADDS ANOTHER LEVEL OF INDIVIDUALIZED ATTENTION. THE HISTORY, FACILITIES, TUTOR SUPPORT, AND REPUTATION OF MOTIVATE OUR MINDS ALL CONTRIBUTE TO A BUILDING CULTURE THAT IS NOT ALWAYS SEEN IN OTHER PROGRAMS AROUND THE COMMUNITY AND ALLOWS THE TEACHERS TO DELIVER HIGH QUALITY INSTRUCTION. WE CAN ABSOLUTELY REPLICATE AND EXPAND SUCCESS, AND POVERTY DOES NOT HAVE TO MEAN LOW ACHIEVEMENT AND EXPECTATIONS. A SUPPORT NETWORK IS FUNDAMENTAL TO STUDENT SUCCESS, AND SO MOTIVATE OUR MINDS HAS DEVELOPED NEW COLLABORATIONS WHILE CONTINUING TO NURTURE OUR EXISTING PARTNERS. ADDITIONALLY, TO SUPPORT THE CONTINUED LEARNING OF STUDENTS DURING SUMMER MONTHS, THE GROWING ENTREPRENEURS PROGRAM WAS CREATED. OVER THE COURSE OF THREE ACADEMIC SEMESTERS EACH YEAR, INCLUDING THE SUMMER, MOTIVATE OUR MINDS HAS SERVED AN AVERAGE OF 60 STUDENTS IN EACH SESSION. APPROXIMATELY 179 STUDENTS WERE SERVED DURING THE LAST YEAR. OVER 90% OF MOTIVATE OUR MINDS' FAMILIES RECEIVE AT LEAST SOME FORM OF TUITION ASSISTANCE, RELATIVE TO THEIR HOUSEHOLD INCOME AND ABILITY TO PAY. OUR SAMPLE SIZE FOR MEASUREMENT IS NOT AS LARGE AS WE WOULD LIKE AT THIS POINT, BUT WE ARE COMMITTED TO GROWING OUR MULTIPLE YEAR RETENTION RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35984 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONIQUE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BRANAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET EVELYN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY DOLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELLISSA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDGAR FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN WENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2763 |
| IRS990/GrossReceiptsAmt | 0 | 253885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1082 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1053670 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2743 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATING CHILDREN AND FAMILIES TO GROW AND FLOURISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 987383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10029 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2398 |
| IRS990/OtherRevenueTotalAmt | 0 | 2398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2841 |
| IRS990/PrincipalOfficerNm | 0 | MONIQUE R ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTORING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -545 |
| IRS990/PYOtherExpensesAmt | 0 | 106204 |
| IRS990/PYOtherRevenueAmt | 0 | 9695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178312 |
| IRS990/PYTotalExpensesAmt | 0 | 284516 |
| IRS990/PYTotalRevenueAmt | 0 | 399260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3494 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 9,850 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1255053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1083787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 171266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1255053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1268371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 630006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152258 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -19923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274047 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21478 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21478 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOOK INVENTORY |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -19923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21496 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19923 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19923 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 251142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOMS FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. MOMS NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MOMS HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. MOMS' FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.