Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 35-1871411 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$330,693
Down $37,468 (-10%) from 2011
Liabilities
Down$33,911
Down $14,697 (-30%) from 2011
Net Assets
Down$296,782
Down $22,771 (-7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$290,329
Down $33,596 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33911 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPPORTED, SAFE AND EDUCATIONAL ENVIRONMENT FOR NEIGHBORHOOD YOUTH AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4816 BROADWAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46205 |
| IRS990/AllOtherContributions | 0 | 123977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54616 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 300 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5032 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47809 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62906 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 7844 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 15689 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 74521 |
| IRS990/CompDisqualPersons/Total | 0 | 98054 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 65 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 131 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 622 |
| IRS990/ConferencesMeetings/Total | 0 | 818 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 302714 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 997 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9469 |
| IRS990/DepreciationDepletion/Total | 0 | 12459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AFTER SCHOOL PROGRAMMING: MONDAY THROUGH FRIDAY 3:00 P.M. UNTIL 7:00 P.M. PROVIDES YOUTH WITH DINNER, ACADEMIC ENRICHMENT PROGRAMMING, LITERACY PROGRAMMING, MARTIAL ARTS, URBAN FARMING INSTRUCTION, PREVENTION, FITNESS AND NUTRITION SESSIONS, CONFLICT RESOLUTION TRAINING, LIFE SKILLS DEVELOPMENT, AND A VARIETY OF FUN RECREATIONAL ACTIVITIES, WHICH INCLUDE; *READING ENRICHMENT *TUTORING/HOMEWORK ASSISTANCE *MODERN DANCE *PERCUSSION *EARTH SCOUTS *TALK IT OUT *GIRLS SCOUTS/BOY SCOUTS *RECLAIMING THE VILLAGE *AFTERNOONS R.O.C.K. *BULLY PREVENTION *GIRLS INC. *ARTS & CRAFTS SUMMER ENRICHMENT PROGRAMMING: JUNE 18, 2012 THROUGH JULY 27, 2012MONDAY THROUGH FRIDAY 7:00 A.M. UNTIL 6:00 P.M. SUMMER PROGRAM WILL BE OPEN TO YOUTH AGES 5 THROUGH 17 AND FOCUS ON TUTORING/HOMEWORK ASSISTANCE AND CULTURAL ENRICHMENT OF THE STUDENTS. MIDDLE AND HIGH SCHOOLS STUDENTS WILL HAVE THE OPPORTUNITY TO TRAVEL AROUND THE STATE OF INDIANA TO VISIT COLLEGES AND UNIVERSITIES IN AN EFFORT TO PREPARE THEM FOR THE "ROAD TO HIGHER EDUCATION." |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 232930 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 69948 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 369 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 739 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4618 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 224 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 447 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2124 |
| IRS990/FeesForServicesOther/Total | 0 | 2795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER RACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BUKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLEY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEA ELLINGWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | B CODY RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMBER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACY SHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSANDRA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SEANA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUREN I PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER DARBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 38843 |
| IRS990/FundraisingEvents | 0 | 300 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84231 |
| IRS990/GrossReceipts | 0 | 306401 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 389 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 779 |
| IRS990/Insurance/ProgramServices | 0 | 3698 |
| IRS990/Insurance/Total | 0 | 4866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 330639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 253568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 241109 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SUPPORTED, SAFE AND EDUCATIONAL ENVIRONMENT FOR NEIGHBORHOOD YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BUKER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 319553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296782 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45388 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45388 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 24021 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2282 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4565 |
| IRS990/Occupancy/ProgramServices | 0 | 25133 |
| IRS990/Occupancy/Total | 0 | 31980 |
| IRS990/OfficeExpenses/Fundraising | 0 | 997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1994 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9472 |
| IRS990/OfficeExpenses/Total | 0 | 12463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 117478 |
| IRS990/OtherExpensesCurrentYear | 0 | 117711 |
| IRS990/OtherExpenses/Description | 0 | DONATED MEALS |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3395 |
| IRS990/OtherExpenses/Total | 0 | 24021 |
| IRS990/OtherExpenses/Total | 1 | 20296 |
| IRS990/OtherExpenses/Total | 2 | 3395 |
| IRS990/OtherRevenueCurrentYear | 0 | 45516 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 128 |
| IRS990/OtherRevenuePriorYear | 0 | 83142 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1865 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8860 |
| IRS990/PayrollTaxes/Total | 0 | 11658 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 39537 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 27817 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27817 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22771 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27817 |
| IRS990/RevenuesLessExpensesCY | 0 | -22771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90643 |
| IRS990/SalariesEtcCurrentYear | 0 | 172618 |
| IRS990/SalariesEtcPriorYear | 0 | 206447 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 74130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 302714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 324175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1180323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 90666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1106193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 302714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 182027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 324175 |
| IRS990ScheduleA/Total170/Total | 0 | 1180323 |
| IRS990ScheduleA/TotalSupport | 0 | 1180323 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 131327 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15008 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 146335 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29992 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92350 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 290329 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | KALEIDOSCOPE IS A NON-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. KALEIDOSCOPE INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, KALEIDOSCOPE'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79790 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12164 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 91954 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 267558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 290329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 241109 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 267558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 290329 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 267558 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 300 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38843 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 84231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 84231 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 45388 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 18121 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 18121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11750 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 24021 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | MEALS PROVIDED TO STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 272 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD DONATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS DISTRIBUTED AND REVIEWED BY THE FULL BOD PRIOR TO FINALIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES DIRECTORS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BASED ON PERFORMANCE. THE AD HOC COMMITTEE OF THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD. FINAL APPROVAL OF COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THESE DOCUMENTS ARE ACCESSIBLE VIA THE INDIANA SECRETARY OF STATE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 36785 |
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