Civic Intelligence

Prokids Inc.

990 • Fiscal year 2021 • EIN 35-2066072

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileWWW.CIBABY.ORG

View Organization Page

1776 North Meridian St Ste No 300Indianapolis, IN 46202

(317) 257-2229

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,569

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,778,064

Up $1,108,738 (+166%) from 2014

Net Assets

Up

$722,207

Up $345,462 (+92%) from 2014

Liabilities

Up

$1,055,857

Up $763,276 (+261%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$6,211,316

Up $1,031,499 (+20%) from 2014

Expenses

Up

$6,263,995

Up $1,048,309 (+20%) from 2014

Net Income

Down

-$52,679

Down $16,810 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $669,326Liabilities 2014: $292,581Net Assets 2014: $376,7452014Assets 2021: $1,778,064Liabilities 2021: $1,055,857Net Assets 2021: $722,2072021Assets 2022: $1,031,229Liabilities 2022: $143,488Net Assets 2022: $887,7412022Assets 2023: $1,990,337Liabilities 2023: $1,122,975Net Assets 2023: $867,3622023Assets 2024: $1,610,150Liabilities 2024: $515,746Net Assets 2024: $1,094,4042024Assets 2025: $1,728,071Liabilities 2025: $328,568Net Assets 2025: $1,399,5032025

Highlighted filing

2021

Assets$1,778,064
Liabilities$1,055,857
Net Assets$722,207
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,179,817Expenses 2014: $5,215,686Net Income 2014: -$35,8692014Revenue 2021: $6,211,316Expenses 2021: $6,263,995Net Income 2021: -$52,6792021Revenue 2022: $6,516,864Expenses 2022: $6,351,330Net Income 2022: $165,5342022Revenue 2023: $7,864,655Expenses 2023: $7,885,034Net Income 2023: -$20,3792023Revenue 2024: $9,600,452Expenses 2024: $9,373,410Net Income 2024: $227,0422024Revenue 2025: $10,465,304Expenses 2025: $10,160,205Net Income 2025: $305,0992025

Highlighted filing

2021

Revenue$6,211,316
Expenses$6,263,995
Net Income-$52,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,211,316
Mission and Program Overview

Mission

Promote the health and development of young children through access to available programs and education of family members and those who provide services to families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$834,222▲ $834,222
Pledges and Grants Receivable$1,317,277$578,139▼ $739,138
Land, Buildings, and Equipment, Net$268,984$218,123▼ $50,861
Prepaid Expenses and Deferred Charges$4,578$106,275▲ $101,697
Accounts Receivable$29,508$41,005▲ $11,497
Cash and Non-Interest-Bearing Accounts$259,414$300▼ $259,114
Total Assets$1,879,761$1,778,064▼ $101,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,700$890,700→ $0
Accounts Payable and Accrued Expenses$146,960$103,234▼ $43,726
Other Liabilities$67,215$61,923▼ $5,292
Total Liabilities$1,104,875$1,055,857▼ $49,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,886$722,207▼ $52,679
Total Net Assets Fund Balance$774,886$722,207▼ $52,679
Total Liabilities and Net Assets / Fund Balance$1,879,761$1,778,064▼ $101,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,281$85,231$198,512
Leasehold Improvements$83,429$38,597$122,026
Other Land Buildings$21,413$90,902$112,315
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi DavisExecutive DirectorFT$106,474$10,095$116,569

Board Members and Trustees

NameTitle
Jeff ChapmanPresident
Lisa PriceVice President
Cheryl BosmaDirector
Kathy RokitaDirector
Pam HumesDirector
Melanie StoneSecretary
Cami DemareeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801,740
Program Service Revenue
$1,409,044
Investment Income
$532
Other Revenue
$0
All Other Contributions
$1,146
Change in Net Assets
$-52,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,211,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,211,316
Total Revenue per Form 990
$6,211,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,864
Other Expenses$651,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,510,755$87,174-$4,597,929
Other Employee Benefits$534,443$9,477-$543,920
Payroll Taxes$347,232$7,215-$354,447
Occupancy$196,154$4,874-$201,028
Current Officers, Directors, Trustees, and Key Employees$106,077$10,491-$116,568
All Other Expenses$63,470$10,874-$74,344
Depreciation Depletion$51,486$566-$52,052
Other Expenses$33,155$267-$33,422
Fees for Services Accounting-$31,525-$31,525
Insurance$3,311$14,234-$17,545
Travel$16,657$133-$16,790
Interest-$10,737-$10,737
Total Functional Expenses$6,072,996$190,999$0$6,263,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,263,995
Total Expenses per Audited Statements$6,263,995
Total Expenses per Form 990$6,263,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$61,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A draft form 990 is reviewed by treasurer. A final copy of the form 990 is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Any issues are first resolved by the program director, then the executive director, and, if needed, the board of directors. If a board member is the subject of the conflict, he or she is not permitted to vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board consults guidstar periodically for salary compensation comparisons against like entities. Also, the board will review the grant budget each year to see what they can afford.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Prokids Inc
EIN
35-2066072
Phone
3172572229
Address
1776 NORTH MERIDIAN ST STE NO 300, INDIANAPOLIS, IN 46202

Signing Officer

Name
Cami Demaree
Title
Treasurer
Phone
3172572229
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Davis
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
106

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“Local planning and coordinating councils and system point of entry - the purpose of these grants is to provide funding for marion, hamilton, johnson, tipton, morgan, and hendricks counties to do public awareness, child find, transition, education, and other activities that enhance the early intervention program in each county. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties. Additionally, the purpose of these grants is to provide funding to receive referrals from marion, hamilton, johnson, tipton, morgan, and hendricks counties for children who are suspected of having developmental delays or who are at risk for developmental delays due to their medical condition or other biological risk factors; to initiate the evaluation process; and to determine whether eligibility criteria have been met. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties.”

Financial Statement Notes

PART X, LINE 2:

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,927. 2017 AMOUNT: $ 2,856. 2018 AMOUNT: $ 500. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04801740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04804560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03702641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03728321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03427568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020464830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07028292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt020464830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04801740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04804560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03702641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03728321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03427568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020464830
IRS990ScheduleA/TotalSupportAmt020473046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06263995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06211316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218123
IRS990ScheduleD/TotalExpensesPerForm990Amt06263995
IRS990ScheduleD/TotalLiabilityAmt061923
IRS990ScheduleD/TotalRevenuePerForm990Amt06211316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06211316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06263995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL PLANNING AND COORDINATING COUNCILS AND SYSTEM POINT OF ENTRY - THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING FOR MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES TO DO PUBLIC AWARENESS, CHILD FIND, TRANSITION, EDUCATION, AND OTHER ACTIVITIES THAT ENHANCE THE EARLY INTERVENTION PROGRAM IN EACH COUNTY. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES. ADDITIONALLY, THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING TO RECEIVE REFERRALS FROM MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES FOR CHILDREN WHO ARE SUSPECTED OF HAVING DEVELOPMENTAL DELAYS OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR MEDICAL CONDITION OR OTHER BIOLOGICAL RISK FACTORS; TO INITIATE THE EVALUATION PROCESS; AND TO DETERMINE WHETHER ELIGIBILITY CRITERIA HAVE BEEN MET. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS REVIEWED BY TREASURER. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ISSUES ARE FIRST RESOLVED BY THE PROGRAM DIRECTOR, THEN THE EXECUTIVE DIRECTOR, AND, IF NEEDED, THE BOARD OF DIRECTORS. IF A BOARD MEMBER IS THE SUBJECT OF THE CONFLICT, HE OR SHE IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSULTS GUIDSTAR PERIODICALLY FOR SALARY COMPENSATION COMPARISONS AGAINST LIKE ENTITIES. ALSO, THE BOARD WILL REVIEW THE GRANT BUDGET EACH YEAR TO SEE WHAT THEY CAN AFFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01879761
IRS990/TotalAssetsEOYAmt01778064
IRS990/TotalAssetsGrp/BOYAmt01879761
IRS990/TotalAssetsGrp/EOYAmt01778064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04801740
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06072996
IRS990/TotalFunctionalExpensesGrp/TotalAmt06263995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01104875
IRS990/TotalLiabilitiesEOYAmt01055857
IRS990/TotalLiabilitiesGrp/BOYAmt01104875
IRS990/TotalLiabilitiesGrp/EOYAmt01055857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722207
IRS990/TotalOtherCompensationAmt010095
IRS990/TotalProgramServiceExpensesAmt06072996
IRS990/TotalProgramServiceRevenueAmt01409044
IRS990/TotalReportableCompFromOrgAmt0106474
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01409044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06211316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt016657
IRS990/TravelGrp/TotalAmt016790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 NORTH MERIDIAN ST STE NO 300
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,064
Liabilities
$1,055,857
Net assets
$722,207
Revenue
$6,211,316
Expenses
$6,263,995
Net income
-$52,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$10.5$10.2$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$9.60$9.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$7.86$7.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.52$6.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.06$0.72$6.21$6.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$5.18$5.22$0.04