Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,240,262
Up $731,558 (+144%) from 2019
Net Assets
Up$1,089,576
Up $644,415 (+145%) from 2019
Liabilities
Up$150,686
Up $87,143 (+137%) from 2019
Revenue
Up$2,090,982
Up $24,329 (+1.2%) from 2019
Expenses
Down$1,415,288
Down $655,961 (-32%) from 2019
Net Income
Up$675,694
Up $680,290 (+14802%) from 2019
To empower people with disabilities to be leaders in their lives and create meaningful days.
To empower people with disabilities to be leaders in their lives and create meaningful days
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,953 | $910,591 | ▲ $813,638 |
| Land, Buildings, and Equipment, Net | $411,751 | $329,671 | ▼ $82,080 |
| Total Assets | $508,704 | $1,240,262 | ▲ $731,558 |
| Liabilities | |||
| Other Liabilities | $62,000 | $150,000 | ▲ $88,000 |
| Accounts Payable and Accrued Expenses | $1,543 | $686 | ▼ $857 |
| Total Liabilities | $63,543 | $150,686 | ▲ $87,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,014 | $1,062,429 | ▲ $644,415 |
| Net Assets With Donor Restrictions | $27,147 | $27,147 | → $0 |
| Total Net Assets Fund Balance | $445,161 | $1,089,576 | ▲ $644,415 |
| Total Liabilities and Net Assets / Fund Balance | $508,704 | $1,240,262 | ▲ $731,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $329,671 | $244,929 | $574,600 |
| Equipment | - | $37,350 | $37,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Fultz | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Barb Fleming | President |
| Andi Cohen | Board Member |
| Art Mandelbaum | Board Member |
| Debbie Bopp | Board Member |
| Jennifer Simon | Board Member |
| Kelly Hartman | Board Member |
| Marty Post | Board Member |
| Rhon Tranberg | Board Member |
| Rita Kleinschmidt | Board Member |
| Trent Barnes | Board Member |
| Jennifer Lange | Secretary |
| Valerie Brennan | Treasurer |
| Dick Rhoad | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $996,384 |
| Other Expenses | $418,904 |
| Total Fundraising Expense | $52,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,123 | $196,647 | $7,563 | $756,333 |
| Occupancy | $111,999 | $24,000 | $24,000 | $159,999 |
| Other Employee Benefits | $91,532 | $32,600 | $1,254 | $125,386 |
| Payroll Taxes | $43,555 | $15,513 | $597 | $59,665 |
| Current Officers, Directors, Trustees, and Key Employees | $40,150 | $14,300 | $550 | $55,000 |
| Depreciation Depletion | $36,657 | $7,855 | $7,855 | $52,367 |
| Information Technology | - | $47,293 | - | $47,293 |
| Insurance | $11,581 | $20,588 | - | $32,169 |
| Office Expenses | $2,085 | $24,493 | $1,042 | $27,620 |
| Fees for Services Accounting | $6,048 | $10,752 | - | $16,800 |
| Fees for Services Other | $4,945 | $8,792 | - | $13,737 |
| Travel | $9,099 | $368 | - | $9,467 |
| Other Expenses | $5,147 | $3,835 | $4,875 | $4,875 |
| All Other Expenses | $1,632 | $2,484 | - | $4,116 |
| Interest | - | $1,793 | - | $1,793 |
| Advertising | - | - | $470 | $470 |
| Total Functional Expenses | $947,382 | $414,952 | $52,954 | $1,415,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,425,543 |
| Expenses per Audited Statements | $1,415,288 |
| Total Expenses per Form 990 | $1,415,288 |
| Expenses Not Reported on Form 990 | $10,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,957 |
| Fundraising Direct Expenses | $8,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chip in | $25,895 | $8,957 | - | $8,957 |
| Total Events | $25,895 | $8,957 | $7,107 | $1,850 |
| Liability | Amount |
|---|---|
| Eidl Loan | $150,000 |
“Outside the box, inc.s form 990 and all related schedules, statements, and attachments are reviewed and approved by the executive director and the director of finance. It will then be reviewed by the president and treasurer of the board, and signed by the executive director.”
“Outside the box, inc. Passes out a questionnaire about conflict of interest to be filled out and returned by each director, officer, and staff member. The policy includes statements about other employment and being related to anyone on the board of directors, and other items that may be an issue.”
“The board of directors vote on the budget at the beginning of the year, which includes a section for payroll. If something falls outside of this budget (the addition of new positions, current staff taking on new duties with a subsequent increase, etc.), the board would be involved in that determination. The board also determines the executive directors compensention, and any increase. Staff compensation rates that fall within the normal budget are determined by a combination of the executive director, the admin team, and the staffs direct supervisor.”
“SAME AS ABOVE”
“Outside the box, inc. Makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our president and recieved at our corporate office address.”
“Outside the box, inc works with individuals with developmental disabilities that do not fit into models currently offered by area providers. Our person-centered services include life skills training, coping skills training, self-discovery and career planning, skill assessment and development, community inclusion, prevocational training and job development/employment support. Individuals in our program enjoy a very small participant to staff ratio, including group and individual activities. While career exploration and assessment begin at the onset of the program, individuals also work through a structured curriculum including such topics as communication, attendance/punctuality, character and dependability, finance, marketing, and skills building particular to the individuals chosen career. Individuals meet with career support professionals for individual guidance/counseling on a weekly basis. Once prepared to begin working, participants benefit from job development, placement, and follow along services which are tailored to their specific needs. Employment staff include career development specialists, focusing on job development and building community relationships, and career support specialists, who place more of an emphasis on supporting individual job searches, job seeking skills, placement, and follow along services by providing these customized personal services to these individuals. It is our philosophy that they can be successful in creating a more meaningful life and career for themselves.”
“Fundraising expenses 8,335 fundraising expenses -8,335”
“The director of finance and board president assume responsibility for the oversight of the review of its financial statements.”
“The organization is organized as an indiana not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the organization evaluates all significant tax positions to ensure compliance with its exempt purposes as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2020, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organization's federal and state tax returns remain open and subject to examination beginning with the initial tax year ended december 31, 2017 for a period of three years.”
“Fundraising expenses 8,335”
“Fundraising expenses 8,335”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 470 |
| IRS990/AllOtherContributionsAmt | 0 | 1022847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT FULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172536658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 EAST 56TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 418904 |
| IRS990/CYOtherRevenueAmt | 0 | 5385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996384 |
| IRS990/CYTotalExpensesAmt | 0 | 1415288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2090982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7855 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52367 |
| IRS990/Desc | 0 | OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUALS CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS, AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS. IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 947382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARB FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK RHOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE BOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ART MANDELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHON TRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW FULTZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25257 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 276000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2099317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32169 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InterestGrp/TotalAmt | 0 | 1793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611950 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089576 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1062429 |
| IRS990/NoncashContributionsAmt | 0 | 4851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125386 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTWRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4763 |
| IRS990/OtherRevenueTotalAmt | 0 | 4763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARB FLEMING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31279 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO OTB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 495512 |
| IRS990/PYOtherRevenueAmt | 0 | -31342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1741463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1574613 |
| IRS990/PYTotalExpensesAmt | 0 | 2070125 |
| IRS990/PYTotalRevenueAmt | 0 | 2066653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 761493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 225441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS INCOME 2015 AMOUNT: 3239 2016 AMOUNT: 2648 2017 AMOUNT: 6573 2018 AMOUNT: 777 2019 AMOUNT: 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1324104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2586420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 775213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1789118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1863125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1764848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7932574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4763 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2648 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10293553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 61145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 225441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2099317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2320919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1953065 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10518994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2104080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2087147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2321696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2065119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1955713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10533755 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1920 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1415288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.