Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2125326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,113,029
Down $227,826 (-17%) from 2011
Net Assets
Down$1,096,779
Down $214,322 (-16%) from 2011
Liabilities
Down$16,250
Down $13,504 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$348,252
Down $27,783 (-7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a coalition of citizens working together to achieve an education system that strengthens the citizens of fayette county mentally, physically, and spiritually.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7857 |
| IRS990/AccountsReceivable/BOY | 0 | 4239 |
| IRS990/AccountsReceivable/EOY | 0 | 937 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A COALITION OF CITIZENS WORKING TOGETHER TO ACHIEVE AN EDUCATION SYSTEM THAT STRENGTHENS THE CITIZENS OF FAYETTE COUNTY MENTALLY, PHYSICALLY, AND SPIRITUALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONNERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47331 |
| IRS990/Advertising/ProgramServices | 0 | 17254 |
| IRS990/Advertising/Total | 0 | 17254 |
| IRS990/AllOtherContributions | 0 | 72681 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 428 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21736 |
| IRS990/AllOtherExpenses/Total | 0 | 28099 |
| 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 | 245352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108887 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5161 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54803 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110802 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5916 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21038 |
| IRS990/DepreciationDepletion/Total | 0 | 35064 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY ALLIANCE TO PROMOTE EDUCATION PROGRAMS IN ARTS AND SCIENCE. THERE WERE 1,073 PARTICIPANTS IN THE PROGRAMS DURING 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 238592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3254 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8134 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | BILL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN SASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN HOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD PFLUM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGIA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERRI GETTINGER |
| 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/Officer | 5 | 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 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5000 |
| 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 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 43213 |
| 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/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 457 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1944 |
| IRS990/GrossReceipts | 0 | 134388 |
| IRS990/GrossRents/Real | 0 | 31506 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8611 |
| IRS990/Insurance/Total | 0 | 8611 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1075 |
| IRS990/InvestmentIncomePriorYear | 0 | 2776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1075 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 246700 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1249905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1038807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1003205 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A COALITION OF CITIZENS WORKING TOGETHER TO ACHIEVE AN EDUCATION SYSTEM THAT STRENGTHENS THE CITIZENS OF FAYETTE COUNTY MENTALLY, PHYSICALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11635 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8393 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET BANKS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1311101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1096779 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1487 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1487 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31506 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -99 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 816 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 350 |
| IRS990/OfficeExpenses/Total | 0 | 1166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9139 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14889 |
| IRS990/OtherExpensePriorYear | 0 | 182719 |
| IRS990/OtherExpensesCurrentYear | 0 | 177456 |
| IRS990/OtherExpenses/Description | 0 | FRAMING COST OF LABOR |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2595 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32072 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21792 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11680 |
| IRS990/OtherExpenses/Total | 0 | 2595 |
| IRS990/OtherExpenses/Total | 1 | 32072 |
| IRS990/OtherExpenses/Total | 2 | 21792 |
| IRS990/OtherExpenses/Total | 3 | 19466 |
| IRS990/OtherRevenueCurrentYear | 0 | 39736 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FRAMING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5483 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1260 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5483 |
| IRS990/OtherRevenuePriorYear | 0 | 35883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30483 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30483 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 592 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8848 |
| IRS990/PayrollTaxes/Total | 0 | 14622 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52457 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20439 |
| IRS990/ProgramServiceRevenue/Description | 0 | ARTS AND SCIENCE PROGR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -214321 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31506 |
| 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 | 21699 |
| IRS990/RevenuesLessExpensesCY | 0 | -214321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129120 |
| IRS990/SalariesEtcCurrentYear | 0 | 170796 |
| IRS990/SalariesEtcPriorYear | 0 | 193316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 194846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 412733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 900065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59329 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 162537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 159751 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15755 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1485065 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 997733 |
| IRS990ScheduleA/Total170/Total | 0 | 1485065 |
| IRS990ScheduleA/TotalSupport | 0 | 1688523 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 585000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 585000 |
| 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 | 908059 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96072 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1004131 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170974 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 74800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1003205 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE TWO CLASSES OF MEMBERSHIP - THE FIRST CLASS IS AN ASSOCIATE MEMBERSHIP WHICH IS ESTABLISHED BY TAKING ONE COMMUNITY EDUCATION COALITION CLASS DURING THE CALENDAR YEAR. THE SECOND CLASS OF MEMBERSHIP IS THE VOTING MEMBERSHIP AND IT IS ESTABLISHED BY PAYING A YEARLY MEMBERSHIP FEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | .THE BOARD OF DIRECTORS IS COMPRISED OF AT LEAST 9 MEMBERS. THREE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING HELD EACH YEAR IN NOVEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO FORMAL REVIEW PROCESS BY THE BOARD. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SURVEYS FOUNDATIONS, AND OTHER NON PROFIT AGENCIES FROM AROUND THE STATE OF INDIANA TO DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION OF THE ACCOUNTANTS PREPARING THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, 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 | 17844 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12564 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 531 N CENTRAL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONNERSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47331 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHERRI GETTINGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7658257633 |
| IRS990/TotalAssets/BOY | 0 | 1340855 |
| IRS990/TotalAssetsBOY | 0 | 1340855 |
| IRS990/TotalAssets/EOY | 0 | 1113029 |
| IRS990/TotalAssetsEOY | 0 | 1113029 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 72681 |
| IRS990/TotalExpensesCurrentYear | 0 | 348252 |
| IRS990/TotalExpensesPriorYear | 0 | 376035 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7001 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 348252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7001 |
| IRS990/TotalGrossUBI | 0 | 5483 |
| IRS990/TotalLiabilities/BOY | 0 | 29754 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.