Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2216589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,888,638
Up $233,162 (+6.4%) from 2016
Net Assets
Up$2,279,167
Up $196,253 (+9.4%) from 2016
Liabilities
Up$1,609,471
Up $36,909 (+2.3%) from 2016
Revenue
Down$912,229
Down $55,266 (-5.7%) from 2016
Expenses
Up$715,976
Up $38,700 (+5.7%) from 2016
Net Income
Down$196,253
Down $93,966 (-32%) from 2016
To be east central indiana's primary sponsor bringing in technological firms.
To be east central indiana's primary sponsor bringing in technological firms.see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,650,794 | $2,606,926 | ▼ $43,868 |
| Cash and Non-Interest-Bearing Accounts | $829,598 | $1,208,724 | ▲ $379,126 |
| Pledges and Grants Receivable | $82,886 | - | - |
| Accounts Receivable | $5,575 | $50 | ▼ $5,525 |
| Total Assets | $3,655,476 | $3,888,638 | ▲ $233,162 |
| Other Assets Total | $86,623 | $72,938 | ▼ $13,685 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,434,252 | $1,383,081 | ▼ $51,171 |
| Unsecured Notes Loans Payable | $107,083 | $169,916 | ▲ $62,833 |
| Accounts Payable and Accrued Expenses | $30,355 | $55,340 | ▲ $24,985 |
| Other Liabilities | $872 | $1,134 | ▲ $262 |
| Total Liabilities | $1,572,562 | $1,609,471 | ▲ $36,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,981,907 | $2,275,131 | ▲ $293,224 |
| Temporarily Rstr Net Assets | $101,007 | $4,036 | ▼ $96,971 |
| Total Net Assets Fund Balance | $2,082,914 | $2,279,167 | ▲ $196,253 |
| Total Liabilities and Net Assets / Fund Balance | $3,655,476 | $3,888,638 | ▲ $233,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,740,022 | $537,111 | - |
| Land | $795,241 | - | - |
| Equipment | $21,606 | $270,599 | - |
| Leasehold Improvements | $50,057 | $101,767 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Baker | Executive Director | FT | $133,434 | $133,434 |
| Name | Title |
|---|---|
| Ronald Fauquher | Chairman of the Board |
| Dr Jen Bott | Board Member |
| Kristen Smith | Board Member |
| Scott Mckee | Board Member |
| Stefan Anderson | Board Member |
| James Borgmann | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,532 |
| Salaries, Compensation, and Employee Benefits | $312,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,827 | $21,852 | - | $145,679 |
| Current Officers, Directors, Trustees, and Key Employees | $113,419 | $20,015 | - | $133,434 |
| Depreciation Depletion | $69,624 | $12,287 | - | $81,911 |
| Occupancy | $60,668 | $10,706 | - | $71,374 |
| Interest | $58,996 | $10,411 | - | $69,407 |
| Advertising | $25,438 | - | - | $25,438 |
| Payroll Taxes | $17,561 | $3,099 | - | $20,660 |
| Travel | $17,680 | - | - | $17,680 |
| Pension Plan Contributions | $10,249 | $1,809 | - | $12,058 |
| All Other Expenses | $7,126 | $4,075 | - | $11,201 |
| Insurance | $9,177 | $1,620 | - | $10,797 |
| Fees for Services Accounting | $4,208 | $6,312 | - | $10,520 |
| Other Expenses | $8,259 | $1,458 | - | $9,717 |
| Fees for Services Management | $1,269 | $1,903 | - | $3,172 |
| Conferences and Meetings | $2,599 | - | - | $2,599 |
| Office Expenses | $746 | $132 | - | $878 |
| Other Employee Benefits | $521 | $92 | - | $613 |
| Total Functional Expenses | $597,133 | $118,843 | $0 | $715,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,976 |
| Total Expenses per Audited Statements | $715,976 |
| Total Expenses per Form 990 | $715,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,134 |
“The form 990 is reviewed by the organization's director and is subsequently made available for review by the board of directors.”
“The board of directors adjusts the executive director's compensation based on performance.”
“All documents subject to public inspection are available upon request at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE EAST CENTRAL INDIANA'S PRIMARY SPONSOR BRINGING IN TECHNOLOGICAL FIRMS.SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25438 |
| IRS990/AllOtherContributionsAmt | 0 | 680649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11201 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TED BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652854900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 WEST WHITE RIVER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 829598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1208724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1390 |
| IRS990/CYOtherExpensesAmt | 0 | 403532 |
| IRS990/CYOtherRevenueAmt | 0 | 7741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312444 |
| IRS990/CYTotalExpensesAmt | 0 | 715976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81911 |
| IRS990/Desc | 0 | ASSISTING IN THE CREATION OF EMERGING TECHNOLOGY-BASED COMPANIES THAT WILL IMPROVE THE ECONOMY OF EAST CENTRAL INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10520 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD FAUQUHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BORGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JEN BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58996 |
| IRS990/InterestGrp/TotalAmt | 0 | 69407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2650794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2606926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3516403 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE EAST CENTRAL INDIANA'S PRIMARY SPONSOR BRINGING IN TECHNOLOGICAL FIRMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1434252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1383081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2082914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND SMALL EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7741 |
| IRS990/OtherRevenueTotalAmt | 0 | 7741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TED BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CODING CONNECTOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 720609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 686 |
| IRS990/PYOtherExpensesAmt | 0 | 412900 |
| IRS990/PYOtherRevenueAmt | 0 | 40359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264376 |
| IRS990/PYTotalExpensesAmt | 0 | 677276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 967495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196253 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231580 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR AND IS SUBSEQUENTLY MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ADJUSTS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.