Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • 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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,809,355
Down $379,243 (-12%) from 2021
Net Assets
Up$1,298,763
Up $12,633 (+1.0%) from 2021
Liabilities
Down$1,510,592
Down $391,876 (-21%) from 2021
Revenue
Up$750,883
Up $10,392 (+1.4%) from 2021
Expenses
Down$793,133
Down $77,796 (-8.9%) from 2021
Net Income
Up-$42,250
Up $88,188 (+68%) from 2021
To be east central indiana's primary sponsor bringing in technological firms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,342,205 | $2,340,441 | ▼ $1,764 |
| Cash and Non-Interest-Bearing Accounts | $682,933 | $302,790 | ▼ $380,143 |
| Other Notes and Loans Receivable, Net | - | $106,542 | - |
| Prepaid Expenses and Deferred Charges | $22,017 | $0 | ▼ $22,017 |
| Accounts Receivable | $6,013 | $4,700 | ▼ $1,313 |
| Total Assets | $3,188,598 | $2,809,355 | ▼ $379,243 |
| Other Assets Total | $135,430 | $54,882 | ▼ $80,548 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,297,673 | $1,239,807 | ▼ $57,866 |
| Grants Payable | $327,692 | $0 | ▼ $327,692 |
| Unsecured Notes Loans Payable | $176,744 | $171,982 | ▼ $4,762 |
| Accounts Payable and Accrued Expenses | $100,359 | $98,803 | ▼ $1,556 |
| Total Liabilities | $1,902,468 | $1,510,592 | ▼ $391,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,261,130 | $1,295,109 | ▲ $33,979 |
| Net Assets With Donor Restrictions | $25,000 | $3,654 | ▼ $21,346 |
| Total Net Assets Fund Balance | $1,286,130 | $1,298,763 | ▲ $12,633 |
| Total Liabilities and Net Assets / Fund Balance | $3,188,598 | $2,809,355 | ▼ $379,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,484,025 | $831,335 | - |
| Other Land Buildings | $8,603 | - | - |
| Land | $795,241 | - | - |
| Equipment | $44,982 | $274,153 | - |
| Leasehold Improvements | $7,590 | $144,233 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Baker | Executive Director | FT | $148,464 | $148,464 |
| 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 | $443,613 |
| Salaries, Compensation, and Employee Benefits | $349,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $263,861 | $46,564 | - | $310,425 |
| Occupancy | $86,841 | $15,325 | - | $102,166 |
| Depreciation Depletion | $65,083 | $11,485 | - | $76,568 |
| Interest | $48,379 | $8,538 | - | $56,917 |
| Fees for Services Other | $13,214 | $19,821 | - | $33,035 |
| Payroll Taxes | $20,594 | $3,634 | - | $24,228 |
| Advertising | $23,671 | - | - | $23,671 |
| Pension Plan Contributions | $12,637 | $2,230 | - | $14,867 |
| Insurance | $10,686 | $1,886 | - | $12,572 |
| All Other Expenses | $7,569 | $4,757 | - | $12,326 |
| Travel | $10,372 | - | - | $10,372 |
| Other Expenses | $8,500 | $1,500 | - | $10,000 |
| Conferences and Meetings | $6,452 | - | - | $6,452 |
| Office Expenses | $738 | $130 | - | $868 |
| Total Functional Expenses | $652,407 | $140,726 | $0 | $793,133 |
| 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.”
“Amended return corrected accrued vacation”
“Amended return correction-depreciation expense”
“Amended return correction-accumulated depreciation”
“Amended return corrected notes receivable classified in other assets (line 15) as notes and loans receivable (line 7)”
“Amended return to correct prior period adjustment for an understatement of interest rate swap liability of $67,545. Amended return to include unrealized gain on interest rate swap valuation for 2022 of $122,427.”
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 | 100359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4700 |
| 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 | 23671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23671 |
| IRS990/AllOtherContributionsAmt | 0 | 495210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12326 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 682933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 443613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349520 |
| IRS990/CYTotalExpensesAmt | 0 | 793133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76568 |
| 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 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33035 |
| 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 | 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 | 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 | 148464 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 327692 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750883 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48379 |
| IRS990/InterestGrp/TotalAmt | 0 | 56917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1249721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2342205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2340441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3590162 |
| 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 | 1297673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1239807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1261130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1295109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND SMALL EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TED BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67545 |
| 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 | 213106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 437593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433336 |
| IRS990/PYTotalExpensesAmt | 0 | 870929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42250 |
| 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 | 255628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1569458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 946288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 736473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1569458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1569458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2515746 |
| 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 | 1484025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831335 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2315360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274153 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 319135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795241 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 795241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 151823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8603 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2340441 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN CORRECTED ACCRUED VACATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD OF DIRECTORS ADJUSTS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMENDED RETURN CORRECTION-DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDED RETURN CORRECTION-ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMENDED RETURN CORRECTED NOTES RECEIVABLE CLASSIFIED IN OTHER ASSETS (LINE 15) AS NOTES AND LOANS RECEIVABLE (LINE 7) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMENDED RETURN TO CORRECT PRIOR PERIOD ADJUSTMENT FOR AN UNDERSTATEMENT OF INTEREST RATE SWAP LIABILITY OF $67,545. AMENDED RETURN TO INCLUDE UNREALIZED GAIN ON INTEREST RATE SWAP VALUATION FOR 2022 OF $122,427. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART X LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART X LINE LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART X LINE 32 |
| 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 | 3188598 |
| IRS990/TotalAssetsEOYAmt | 0 | 2809355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3188598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2809355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 495210 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1902468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1510592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1902468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1510592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298763 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148464 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 750883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3188598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2809355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/TravelGrp/TotalAmt | 0 | 10372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.