Civic Intelligence

East Tenth United Methodist Children and Youth Center Inc.

990 • Fiscal year 2017 • EIN 35-1976975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EAST10TH.ORG
2327 E 10thIndianapolis, IN 46201

(317) 637-5144

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$345,501

Up $93,845 (+37%) from 2016

Net Assets

Up

$324,454

Up $89,954 (+38%) from 2016

Liabilities

Up

$21,047

Up $3,891 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$1,268,627

Up $173,154 (+16%) from 2016

Expenses

Up

$1,212,225

Up $144,857 (+14%) from 2016

Net Income

Up

$56,402

Up $28,297 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,790Liabilities 2011: $10,657Net Assets 2011: $203,1332011Assets 2012: $203,561Liabilities 2012: $33,994Net Assets 2012: $169,5672012Assets 2013: $220,072Liabilities 2013: $35,633Net Assets 2013: $184,4392013Assets 2015: $219,289Liabilities 2015: $12,894Net Assets 2015: $206,3952015Assets 2016: $251,656Liabilities 2016: $17,156Net Assets 2016: $234,5002016Assets 2017: $345,501Liabilities 2017: $21,047Net Assets 2017: $324,4542017Assets 2018: $308,354Liabilities 2018: $25,331Net Assets 2018: $283,0232018Assets 2019: $338,903Liabilities 2019: $38,542Net Assets 2019: $300,3612019Assets 2020: $481,815Liabilities 2020: $220,662Net Assets 2020: $261,1532020Assets 2021: $487,505Liabilities 2021: $237,616Net Assets 2021: $249,8892021Assets 2022: $1,092,421Liabilities 2022: $27,313Net Assets 2022: $1,065,1082022Assets 2023: $786,497Liabilities 2023: $46,809Net Assets 2023: $739,6882023Assets 2024: $824,192Liabilities 2024: $96,972Net Assets 2024: $727,2202024

Highlighted filing

2017

Assets$345,501
Liabilities$21,047
Net Assets$324,454
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $653,1962011Expenses 2012: $715,2202012Revenue 2013: $748,443Expenses 2013: $719,175Net Income 2013: $29,2682013Revenue 2015: $914,219Expenses 2015: $879,914Net Income 2015: $34,3052015Revenue 2016: $1,095,473Expenses 2016: $1,067,368Net Income 2016: $28,1052016Revenue 2017: $1,268,627Expenses 2017: $1,212,225Net Income 2017: $56,4022017Revenue 2018: $1,415,017Expenses 2018: $1,445,015Net Income 2018: -$29,9982018Revenue 2019: $1,574,572Expenses 2019: $1,567,752Net Income 2019: $6,8202019Revenue 2020: $1,549,581Expenses 2020: $1,586,489Net Income 2020: -$36,9082020Revenue 2021: $1,474,823Expenses 2021: $1,482,549Net Income 2021: -$7,7262021Revenue 2022: $2,467,980Expenses 2022: $1,623,632Net Income 2022: $844,3482022Revenue 2023: $1,548,370Expenses 2023: $1,875,926Net Income 2023: -$327,5562023Revenue 2024: $1,897,534Expenses 2024: $1,906,944Net Income 2024: -$9,4102024

Highlighted filing

2017

Revenue$1,268,627
Expenses$1,212,225
Net Income$56,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,281,483
Mission and Program Overview

Mission

To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,677$153,224▼ $20,453
Accounts Receivable$8,139$142,417▲ $134,278
Cash and Non-Interest-Bearing Accounts$34,422$30,886▼ $3,536
Savings and Temporary Cash Investments$13,546$16,739▲ $3,193
Prepaid Expenses and Deferred Charges$21,872$2,235▼ $19,637
Total Assets$251,656$345,501▲ $93,845
Liabilities
Accounts Payable and Accrued Expenses$17,156$21,047▲ $3,891
Total Liabilities$17,156$21,047▲ $3,891
Net Assets / Fund Balance
Unrestricted Net Assets$234,500$324,454▲ $89,954
Total Net Assets Fund Balance$234,500$324,454▲ $89,954
Total Liabilities and Net Assets / Fund Balance$251,656$345,501▲ $93,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,637$119,163$170,800
Leasehold Improvements$48,022$92,656$140,678
Buildings$31,765$30,850$62,615
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Casmir HillExec DirectoFT$49,400$49,400

Board Members and Trustees

NameTitle
Marc RuefferBoard Chair
John KanouseVice Chair
John DayBoard Memb.
Carolyn DoddBoard Member
Lisa MorrisBoard Member
Mark RexrothBoard Member
Ronald FisherBoard Member
Sara BeanblossomBoard Member
Tammy KingBoard Member
Diane GattonePastor (eff
John Franklin HayPastor (thru
Dr Cathy NealSecretary
Carolyn KanouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,392
Program Service Revenue
$507,243
Investment Income
$244
Other Revenue
$49,748
All Other Contributions
$305,108
Change in Net Assets
$56,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,058
Other Expenses$382,167
Total Fundraising Expense$27,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,571--$714,571
Occupancy$88,678$22,169-$110,847
Payroll Taxes$53,053$945$1,890$55,888
Current Officers, Directors, Trustees, and Key Employees$12,350$12,350$24,700$49,400
Depreciation Depletion$26,403$6,600-$33,003
Office Expenses$7,940$2,437-$10,377
Pension Plan Contributions$8,915$428$856$10,199
Conferences and Meetings$7,161$860-$8,021
Fees for Services Accounting-$7,290-$7,290
Fees for Services Other$6,005--$6,005
Travel$4,268$53-$4,321
Insurance$3,099$775-$3,874
Other Expenses$175,521$3,651-$3,651
All Other Expenses-$2,038-$2,038
Total Functional Expenses$1,107,964$76,815$27,446$1,212,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,217
Fundraising Direct Expenses$12,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$16,784$16,784$10,602$6,182
Total Events$16,784$16,784$10,602$6,182
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John kanouse carolyn kanouse husband and wife”

Form 990, Page 6, Part VI, Line 7A

“The east 10th united methodist church has the ability to provide board members that are chosen. The pastor of the church serves on the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews prior to issuance. After this step, a copy is provided to each member of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked, in writing, to provide any conflicts of interest at the time of your appointment.”

Form 990, Page 6, Part VI, Line 15A

“We use an independent survey of nonprofit organizations in the indianapolis area to set the executive director's pay.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during normal business hours.”

Form 990, Part VII

“Two of the board members are husband and wife”

Filing and Contact Details

Filer

Filer Name
East Tenth United Methodist
EIN
35-1976975
Address
2327 E 10TH, INDIANAPOLIS, IN 46201

Signing Officer

Name
Jean Casmir Hill
Title
Exec Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Casmir Hill
Formed
1996
Voting Board Members
12
Independent Board Members
12
Employees
73

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe place where the spiritual, emotional,educational and physical needs of children, youth and their families are responded to in a holistic approach. We strive to accomplish this through early childhood and school age educational programming.”

Form 990, Part XI, Line 9

“Corrections to beginning balances 33,552”

Raw XML AppendixShowing 400 of 463 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/Desc0EDUCATIONAL PROGRAMMING FOR INFANTS, TODDLERS, PRESCHOOLERS, AND GRADE SCHOOLERS FROM 7 AM TO 5:30 PM MONDAY THROUGH FRIDAY. THE CENTER PROVIDES QUALITY CHILD CARE, EDUCATIONAL ACTIVITIES, NUTRITIOUS MEALS, INTERGENERATIONAL ACTIVITIES AND A CHANCE TO LEARN AND GROW IN A SAFE ENVIRONMENT. THE CENTER PROVIDES TRANSPORTATION BETWEEN THE CENTER AND SEVERAL SCHOOLS IN THE AREA. OUR AFTER SCHOOL PROGRAM FOCUSES ON TUTORING, HOMEWORK HELP, COLLEGE READINESS ACTIVITIES AND MORE. THE SUMMER PROGRAM FOCUSES ON ACADEMIC ENRICHMENT,COMPUTER CLASSES, ART CAMPS AND MORE. WE STRIVE TO PROVIDE QUALITY CARE AND EDUCATION TO ALL REGARDLESS OF SOCIOECONOMIC STATUS OR A FAMILY'S ABILITY TO PAY AND TO KEEP CHILD CARE AFFORDABLE FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234500
IRS990/NetAssetsOrFundBalancesEOYAmt0324454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022169
IRS990/OccupancyGrp/ProgramServicesAmt088678
IRS990/OccupancyGrp/TotalAmt0110847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OfficeExpensesGrp/ProgramServicesAmt07940
IRS990/OfficeExpensesGrp/TotalAmt010377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033552
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23651
IRS990/OtherExpensesGrp/ProgramServicesAmt0175521
IRS990/OtherExpensesGrp/TotalAmt0175521
IRS990/OtherExpensesGrp/TotalAmt110783
IRS990/OtherExpensesGrp/TotalAmt26436
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1UW PRESCHOOL SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16528
IRS990/OtherRevenueTotalAmt042387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt053053
IRS990/PayrollTaxesGrp/TotalAmt055888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08915
IRS990/PensionPlanContributionsGrp/TotalAmt010199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0JEAN CASMIR HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2ON MY WAY DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0310541
IRS990/PYOtherRevenueAmt015637
IRS990/PYProgramServiceRevenueAmt0511200
IRS990/PYRevenuesLessExpensesAmt028105
IRS990/PYSalariesCompEmpBnftPaidAmt0756827
IRS990/PYTotalExpensesAmt01067368
IRS990/PYTotalRevenueAmt01095473
IRS990/ReconcilationRevenueExpnssAmt056402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016739
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION HAS THE ABILITY TO PROVIDE BOARD MEMBERS AND APPROVE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350894970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST 10TH UMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062615
IRS990ScheduleD/EquipmentGrp/BookValueAmt051637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170800
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE WHERE THE SPIRITUAL, EMOTIONAL,EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES ARE RESPONDED TO IN A HOLISTIC APPROACH. WE STRIVE TO ACCOMPLISH THIS THROUGH EARLY CHILDHOOD AND SCHOOL AGE EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN KANOUSE CAROLYN KANOUSE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EAST 10TH UNITED METHODIST CHURCH HAS THE ABILITY TO PROVIDE BOARD MEMBERS THAT ARE CHOSEN. THE PASTOR OF THE CHURCH SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS PRIOR TO ISSUANCE. AFTER THIS STEP, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ASKED, IN WRITING, TO PROVIDE ANY CONFLICTS OF INTEREST AT THE TIME OF YOUR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE USE AN INDEPENDENT SURVEY OF NONPROFIT ORGANIZATIONS IN THE INDIANAPOLIS AREA TO SET THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORRECTIONS TO BEGINNING BALANCES 33,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251656
IRS990/TotalAssetsEOYAmt0345501
IRS990/TotalAssetsGrp/BOYAmt0251656
IRS990/TotalAssetsGrp/EOYAmt0345501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711392
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212225
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,501
Liabilities
$21,047
Net assets
$324,454
Revenue
$1,268,627
Expenses
$1,212,225
Net income
$56,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.73$1.90$1.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$1.55$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$2.47$1.62$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$1.47$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.26$1.55$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.57$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.42$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.65