Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 35-2216589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,613,180
Down $196,175 (-7.0%) from 2022
Net Assets
Down$1,180,534
Down $118,229 (-9.1%) from 2022
Liabilities
Down$1,432,646
Down $77,946 (-5.2%) from 2022
Revenue
Down$748,587
Down $2,296 (-0.3%) from 2022
Expenses
Up$851,448
Up $58,315 (+7.4%) from 2022
Net Income
Down-$102,861
Down $60,611 (-143%) from 2022
To be east central indiana's primary sponsor bringing in technological firms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,340,441 | $2,234,751 | ▼ $105,690 |
| Cash and Non-Interest-Bearing Accounts | $302,790 | $231,011 | ▼ $71,779 |
| Other Notes and Loans Receivable, Net | $106,542 | $107,529 | ▲ $987 |
| Accounts Receivable | $4,700 | $375 | ▼ $4,325 |
| Total Assets | $2,809,355 | $2,613,180 | ▼ $196,175 |
| Other Assets Total | $54,882 | $39,514 | ▼ $15,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,239,807 | $1,167,978 | ▼ $71,829 |
| Unsecured Notes Loans Payable | $171,982 | $169,715 | ▼ $2,267 |
| Accounts Payable and Accrued Expenses | $98,803 | $93,621 | ▼ $5,182 |
| Deferred Revenue | - | $1,332 | - |
| Total Liabilities | $1,510,592 | $1,432,646 | ▼ $77,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,295,109 | $1,119,895 | ▼ $175,214 |
| Net Assets With Donor Restrictions | $3,654 | $60,639 | ▲ $56,985 |
| Total Net Assets Fund Balance | $1,298,763 | $1,180,534 | ▼ $118,229 |
| Total Liabilities and Net Assets / Fund Balance | $2,809,355 | $2,613,180 | ▼ $196,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,382,406 | $853,561 | - |
| Other Land Buildings | $6,329 | $5,483 | - |
| Land | $795,241 | - | - |
| Equipment | $46,713 | $292,007 | - |
| Leasehold Improvements | $4,062 | $147,761 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theodore Baker | Executive Director | FT | $120,428 | $56,448 | $176,876 |
| Name | Title |
|---|---|
| Ronald Fauquher | Chairman of the Board |
| Donald Engel | Board Member |
| Dr Matt Marvel | Board Member |
| Jeff Parson | Board Member |
| Kristen Smith | Board Member |
| Stefan Anderson | Board Member |
| James Borgmann | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,954 |
| Salaries, Compensation, and Employee Benefits | $394,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,382 | $26,891 | - | $179,273 |
| Current Officers, Directors, Trustees, and Key Employees | $145,718 | $25,715 | - | $171,433 |
| Occupancy | $78,914 | $13,926 | - | $92,840 |
| Depreciation Depletion | $66,686 | $11,768 | - | $78,454 |
| Interest | $46,606 | $8,225 | - | $54,831 |
| Advertising | $37,076 | - | - | $37,076 |
| Payroll Taxes | $24,058 | $4,245 | - | $28,303 |
| Pension Plan Contributions | $13,162 | $2,323 | - | $15,485 |
| Insurance | $11,555 | $2,039 | - | $13,594 |
| Fees for Services Other | $3,814 | $5,721 | - | $9,535 |
| Conferences and Meetings | $9,036 | - | - | $9,036 |
| All Other Expenses | $4,339 | $3,584 | - | $7,923 |
| Travel | $7,544 | - | - | $7,544 |
| Other Expenses | $3,620 | $639 | - | $4,259 |
| Office Expenses | $590 | $104 | - | $694 |
| Total Functional Expenses | $720,216 | $131,232 | $0 | $851,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the tax return is reviewed by the executive director and provided to the board of directors for their review prior to filing.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE EAST CENTRAL INDIANA'S PRIMARY SPONSOR BRINGING IN TECHNOLOGICAL FIRMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37076 |
| IRS990/AllOtherContributionsAmt | 0 | 236194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7923 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -92683 |
| IRS990/CYOtherExpensesAmt | 0 | 456954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394494 |
| IRS990/CYTotalExpensesAmt | 0 | 851448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78454 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3654 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 720216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9535 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 5443 |
| 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 | JEFF PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MATT MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 171433 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -92722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 319005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46606 |
| IRS990/InterestGrp/TotalAmt | 0 | 54831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1298812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2340441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3533563 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92722 |
| 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 | 1239807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1167978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1298763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1180534 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -92722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1295109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1119895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND SMALL EQUI |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179273 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 106542 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 107529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15485 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CODING CONNECTOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 495210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 443613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349520 |
| IRS990/PYTotalExpensesAmt | 0 | 793133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 750883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2079657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 992131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 511937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2079657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2079657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3071788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1382406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 853561 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2235967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292007 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 338720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795241 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 795241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 151823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2234751 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 41005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THEODORE BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2809355 |
| IRS990/TotalAssetsEOYAmt | 0 | 2613180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2809355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2613180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 555199 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 851448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1510592 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.