Civic Intelligence

Peace Learning Center Inc.

990 • Fiscal year 2018 • EIN 35-2067284

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 13, 2019

6040 Delong RoadIndianapolis, IN 46254

(317) 327-7144

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,812

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$610,625

Up $165,946 (+37%) from 2017

Net Assets

Down

$203,933

Down $27,786 (-12%) from 2017

Liabilities

Up

$406,692

Up $193,732 (+91%) from 2017

Revenue

Up

$1,283,922

Up $68,923 (+5.7%) from 2017

Expenses

Up

$1,312,304

Up $145,894 (+13%) from 2017

Net Income

Down

-$28,382

Down $76,971 (-158%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $846,713Liabilities 2012: $560,729Net Assets 2012: $285,9842012Assets 2013: $250,517Liabilities 2013: $263,717Net Assets 2013: -$13,2002013Assets 2014: $601,726Liabilities 2014: $611,419Net Assets 2014: -$9,6932014Assets 2015: $165,964Liabilities 2015: $152,337Net Assets 2015: $13,6272015Assets 2016: $723,387Liabilities 2016: $541,259Net Assets 2016: $182,1282016Assets 2017: $444,679Liabilities 2017: $212,960Net Assets 2017: $231,7192017Assets 2018: $610,625Liabilities 2018: $406,692Net Assets 2018: $203,9332018Assets 2019: $1,060,282Liabilities 2019: $778,042Net Assets 2019: $282,2402019Assets 2020: $1,067,293Liabilities 2020: $458,721Net Assets 2020: $608,5722020Assets 2021: $1,396,174Liabilities 2021: $836,442Net Assets 2021: $559,7322021Assets 2022: $1,086,250Liabilities 2022: $397,721Net Assets 2022: $688,5292022Assets 2023: $1,476,286Liabilities 2023: $766,065Net Assets 2023: $710,2212023Assets 2024: $1,302,651Liabilities 2024: $707,202Net Assets 2024: $595,4492024

Highlighted filing

2018

Assets$610,625
Liabilities$406,692
Net Assets$203,933

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,123,2132012Expenses 2013: $1,091,5262013Revenue 2014: $1,034,828Expenses 2014: $1,032,997Net Income 2014: $1,8312014Revenue 2015: $1,055,629Expenses 2015: $1,027,855Net Income 2015: $27,7742015Revenue 2016: $1,175,640Expenses 2016: $1,007,203Net Income 2016: $168,4372016Revenue 2017: $1,214,999Expenses 2017: $1,166,410Net Income 2017: $48,5892017Revenue 2018: $1,283,922Expenses 2018: $1,312,304Net Income 2018: -$28,3822018Revenue 2019: $1,408,204Expenses 2019: $1,330,021Net Income 2019: $78,1832019Revenue 2020: $1,612,659Expenses 2020: $1,286,451Net Income 2020: $326,2082020Revenue 2021: $1,356,177Expenses 2021: $1,407,591Net Income 2021: -$51,4142021Revenue 2022: $1,598,275Expenses 2022: $1,450,078Net Income 2022: $148,1972022Revenue 2023: $1,842,190Expenses 2023: $1,821,346Net Income 2023: $20,8442023Revenue 2024: $1,747,445Expenses 2024: $1,864,800Net Income 2024: -$117,3552024

Highlighted filing

2018

Revenue$1,283,922
Expenses$1,312,304
Net Income-$28,382
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,283,922
Mission and Program Overview

Mission

Peace learning center of indianapolis educates, inspires, and empowers people to live peacefully. The organization's vision is to build a community of peace where respect is primary and justice is real. Through the modeling of behaviors, community collaboration, and the provision of services, the organization values peaceful resolution of conflicts, strength of diversity in the community, the potential of youth, and responsible stweardship of the environment and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,693$547,035▲ $277,342
Accounts Receivable$68,424$21,027▼ $47,397
Land, Buildings, and Equipment, Net$25,337$20,703▼ $4,634
Investments in Publicly Traded Securities$16,787$18,283▲ $1,496
Prepaid Expenses and Deferred Charges$60,927$3,577▼ $57,350
Savings and Temporary Cash Investments$3,511--
Total Assets$444,679$610,625▲ $165,946
Liabilities
Deferred Revenue$206,805$398,353▲ $191,548
Accounts Payable and Accrued Expenses$6,155$8,339▲ $2,184
Total Liabilities$212,960$406,692▲ $193,732
Net Assets / Fund Balance
Unrestricted Net Assets$231,719$203,933▼ $27,786
Total Net Assets Fund Balance$231,719$203,933▼ $27,786
Total Liabilities and Net Assets / Fund Balance$444,679$610,625▲ $165,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,038$34,528$45,566
Other Land Buildings-$24,125$24,125
Leasehold Improvements$9,665$12,690$22,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NationExecutive DiFT$72,933$38,879$111,812

Board Members and Trustees

NameTitle
Peggy MeyerBoard Chair
Roger FrickBoard Co CHA
Amy StewartBoard Member
Blake JohnsonBoard Member
Cameron RadfordBoard Member
Despi RossBoard Member
Kathleen MillerBoard Member
Leslie ScottBoard Member
Rachel HalleckBoard Member
Saul B Helman MdBoard Member
William SweitzerBoard Member
Allison PotteigerSecretary
Angie ZiliakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Claude Mcneal ProductionsContractorPO BOX 441130, Indianapolis, IN 46244$163,381
Revenue and Support

Revenue Composition

Contributions and Grants
$859,577
Program Service Revenue
$413,287
Investment Income
$1,761
Other Revenue
$9,297
All Other Contributions
$859,577
Change in Net Assets
$-28,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Comparable Rates
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,922
Revenue Not Reported on Form 990
$596
Total Revenue per Audited Statements
$1,284,518
Total Revenue per Form 990
$1,283,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,299
Other Expenses$470,005
Total Fundraising Expense$23,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,587$46,575$15,007$624,169
Other Employee Benefits$142,782$12,023$3,768$158,573
Occupancy$69,923$12,726$1,383$84,032
Payroll Taxes$43,188$2,943$1,165$47,296
Fees for Services Accounting$18,926$5,642$635$25,203
Fees for Services Other$19,327$200-$19,527
Other Expenses$16,878$652$71$17,601
Insurance$15,178$1,545$168$16,891
Office Expenses$13,194$2,221$242$15,657
Depreciation Depletion$9,740$3,006$327$13,073
Pension Plan Contributions$11,123$1,138-$12,261
Travel$5,489$460$51$6,000
All Other Expenses$46,993$-46,343-$650
Total Functional Expenses$1,241,851$47,110$23,343$1,312,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,304
Total Expenses per Audited Statements$1,312,304
Total Expenses per Form 990$1,312,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,332
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An electronic copy of the form 990 is transmitted to each board member for review and comment prior to filing the return. All comments are considered and incorporated into the return as appropriate.

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

The organization's policies and by-laws, including the conflict of interest policy, are reviewed each year during the annual meeting. In addition, members are required to notify the board of directors of any potential conflict of interest prior to commencement of discussion on any board agenda item. The board will determine if the member may be permitted to participate in the discussion and voting after consideration of the circumstances.

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

The executive director is subject to annual review by the governance committee. The review addresses performance and skill development needs and interests. Compensation is determined based upon performance and by reference to a market survey of executive salaries paid by comparable organizations in the indianapolis area.

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

The organization has instituted a performance management program to compensate employees in a fair and equitable manner based on upon demonstrated job performance, and in accordance with its equal opportunity policy. Through this program, employees receive constructive work reviews designed to address perforance and skill developmental needs and interests. Employees become eligible for salary revivew on the employee's anniversary date.

Form 990, Page 6, Part VI, Line 19

The organization makes it governing documents, conflicts of interest policy, and financial statements available to the public, at the organization's office, on its website or upon written request.

Filing and Contact Details

Filer

Filer Name
Peace Learning Center Inc
EIN
35-2067284
Phone
3173277144
Address
6040 DELONG ROAD, INDIANAPOLIS, IN 46254

Signing Officer

Name
Tim Nation
Title
Executive Director
Phone
3173277144
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nation
Voting Board Members
13
Independent Board Members
13
Employees
14

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

Peace learning center of indianapolis educates, inspires, and empowers people to live peacefully. The organization's vision is to build a community of peace where respect is primary and justice is real. Through the modeling of behaviors, community collaboration, and the provision of services, the organization values peaceful resolution of conflicts, strength of diversity in the community, the potential of youth, and responsible stweardship of the environment and community resources.

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IRS990/InvestmentIncomeGrp/ExclusionAmt01761
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IRS990/MissionDesc0PEACE LEARNING CENTER OF INDIANAPOLIS EDUCATES, INSPIRES, AND EMPOWERS PEOPLE TO LIVE PEACEFULLY. THE ORGANIZATION'S VISION IS TO BUILD A COMMUNITY OF PEACE WHERE RESPECT IS PRIMARY AND JUSTICE IS REAL. THROUGH THE MODELING OF BEHAVIORS, COMMUNITY COLLABORATION, AND THE PROVISION OF SERVICES, THE ORGANIZATION VALUES PEACEFUL RESOLUTION OF CONFLICTS, STRENGTH OF DIVERSITY IN THE COMMUNITY, THE POTENTIAL OF YOUTH, AND RESPONSIBLE STWEARDSHIP OF THE ENVIRONMENT AND COMMUNITY RESOURCES.
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IRS990/OfficeExpensesGrp/TotalAmt015657
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142782
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IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EXPENSES
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt0224308
IRS990/OtherExpensesGrp/ProgramServicesAmt123937
IRS990/OtherExpensesGrp/ProgramServicesAmt218278
IRS990/OtherExpensesGrp/ProgramServicesAmt316878
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IRS990/OtherExpensesGrp/TotalAmt123956
IRS990/OtherExpensesGrp/TotalAmt223107
IRS990/OtherExpensesGrp/TotalAmt317601
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01165
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IRS990/PayrollTaxesGrp/TotalAmt047296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011123
IRS990/PensionPlanContributionsGrp/TotalAmt012261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03577
IRS990/PrincipalOfficerNm0TIM NATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PEACE EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413287
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED PEACE TRAINING SERVICES INCLUDING WORKSHOPS AND SEMINARS TO SHARE BEST PRACTICES IN CONFLICT RESOLUTION AND CLASSROOM MANAGEMENT. PROGRAMS ARE DESIGNED TO "TRAIN THE TRAINER" SO THAT CONFLICT MANAGEMENT SKILLS ARE MODELED AND INITIATED BY YOUTH SERVICE WORKERS INCLUDING TEACHERS. IN ADDITION, DURING THE YEAR ENDED JULY 31, 2018, SEVERAL EVENTS WERE PRESENTED TO PROVIDE EDUCATION AND DISCUSSION TO THE PARTICIPANTS THROUGHOUT THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0455850
IRS990/PYOtherRevenueAmt04357
IRS990/PYProgramServiceRevenueAmt0320768
IRS990/PYRevenuesLessExpensesAmt048589
IRS990/PYSalariesCompEmpBnftPaidAmt0710560
IRS990/PYTotalExpensesAmt01166410
IRS990/PYTotalRevenueAmt01214999
IRS990/ReconcilationRevenueExpnssAmt0-28382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04283328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379512
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IRS990ScheduleA/PublicSupportCY170Pct00.39390
IRS990ScheduleA/PublicSupportPY170Pct00.56150
IRS990ScheduleA/PublicSupportTotal170Amt01777836
IRS990ScheduleA/SubstantialContributorsTotAmt02730492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04508328
IRS990ScheduleA/TotalSupportAmt04513932
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045566
IRS990ScheduleD/ExpensesSubtotalAmt01312304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024125
IRS990ScheduleD/RevenueNotReportedAmt0596
IRS990ScheduleD/RevenueSubtotalAmt01283922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020703
IRS990ScheduleD/TotalExpensesPerForm990Amt01312304
IRS990ScheduleD/TotalRevenuePerForm990Amt01283922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE LEARNING CENTER OF INDIANAPOLIS EDUCATES, INSPIRES, AND EMPOWERS PEOPLE TO LIVE PEACEFULLY. THE ORGANIZATION'S VISION IS TO BUILD A COMMUNITY OF PEACE WHERE RESPECT IS PRIMARY AND JUSTICE IS REAL. THROUGH THE MODELING OF BEHAVIORS, COMMUNITY COLLABORATION, AND THE PROVISION OF SERVICES, THE ORGANIZATION VALUES PEACEFUL RESOLUTION OF CONFLICTS, STRENGTH OF DIVERSITY IN THE COMMUNITY, THE POTENTIAL OF YOUTH, AND RESPONSIBLE STWEARDSHIP OF THE ENVIRONMENT AND COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS TRANSMITTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. ALL COMMENTS ARE CONSIDERED AND INCORPORATED INTO THE RETURN AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES AND BY-LAWS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED EACH YEAR DURING THE ANNUAL MEETING. IN ADDITION, MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS OF ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO COMMENCEMENT OF DISCUSSION ON ANY BOARD AGENDA ITEM. THE BOARD WILL DETERMINE IF THE MEMBER MAY BE PERMITTED TO PARTICIPATE IN THE DISCUSSION AND VOTING AFTER CONSIDERATION OF THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL REVIEW BY THE GOVERNANCE COMMITTEE. THE REVIEW ADDRESSES PERFORMANCE AND SKILL DEVELOPMENT NEEDS AND INTERESTS. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND BY REFERENCE TO A MARKET SURVEY OF EXECUTIVE SALARIES PAID BY COMPARABLE ORGANIZATIONS IN THE INDIANAPOLIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS INSTITUTED A PERFORMANCE MANAGEMENT PROGRAM TO COMPENSATE EMPLOYEES IN A FAIR AND EQUITABLE MANNER BASED ON UPON DEMONSTRATED JOB PERFORMANCE, AND IN ACCORDANCE WITH ITS EQUAL OPPORTUNITY POLICY. THROUGH THIS PROGRAM, EMPLOYEES RECEIVE CONSTRUCTIVE WORK REVIEWS DESIGNED TO ADDRESS PERFORANCE AND SKILL DEVELOPMENTAL NEEDS AND INTERESTS. EMPLOYEES BECOME ELIGIBLE FOR SALARY REVIVEW ON THE EMPLOYEE'S ANNIVERSARY DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AT THE ORGANIZATION'S OFFICE, ON ITS WEBSITE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.60$1.75$1.86$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.77$0.71$1.84$1.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.40$0.69$1.60$1.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.84$0.56$1.36$1.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$1.61$1.29$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.78$0.28$1.41$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$1.28$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.21$1.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.54$0.18$1.18$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.01$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.61$0.01$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$1.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$1.12