Civic Intelligence

Leadership Education and Development Inc.

990 • Fiscal year 2012 • EIN 42-1635953

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 12, 2013

407 E Main Street46933
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$636,607

Down $14,929 (-2.3%) from 2011

Net Assets

Down

$628,325

Down $14,653 (-2.3%) from 2011

Liabilities

Down

$8,282

Down $276 (-3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,147

Up $13,989 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $222,352Liabilities 2010: $7,347Net Assets 2010: $215,0052010Assets 2011: $651,536Liabilities 2011: $8,558Net Assets 2011: $642,9782011Assets 2012: $636,607Liabilities 2012: $8,282Net Assets 2012: $628,3252012Assets 2013: $631,172Liabilities 2013: $8,019Net Assets 2013: $623,1532013Assets 2014: $613,871Liabilities 2014: $8,689Net Assets 2014: $605,1822014Assets 2015: $600,378Liabilities 2015: $8,873Net Assets 2015: $591,5052015Assets 2016: $591,024Liabilities 2016: $8,197Net Assets 2016: $582,8272016Assets 2017: $578,299Liabilities 2017: $8,403Net Assets 2017: $569,8962017Assets 2018: $551,847Liabilities 2018: $8,678Net Assets 2018: $543,1692018Assets 2019: $536,668Liabilities 2019: $8,060Net Assets 2019: $528,6082019Assets 2020: $512,946Liabilities 2020: $7,780Net Assets 2020: $505,1662020Assets 2021: $495,349Liabilities 2021: $9,081Net Assets 2021: $486,2682021Assets 2022: $478,513Liabilities 2022: $7,919Net Assets 2022: $470,5942022Assets 2023: $468,580Liabilities 2023: $7,920Net Assets 2023: $460,6602023Assets 2024: $490,197Liabilities 2024: $8,093Net Assets 2024: $482,1042024Assets 2025: $480,974Liabilities 2025: $8,413Net Assets 2025: $472,5612025

Highlighted filing

2012

Assets$636,607
Liabilities$8,282
Net Assets$628,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $273,565Expenses 2010: $71,140Net Income 2010: $202,4252010Revenue 2011: $396,365Expenses 2011: $24,158Net Income 2011: $372,2072011Expenses 2012: $38,1472012Expenses 2013: $48,8632013Revenue 2014: $29,905Expenses 2014: $47,876Net Income 2014: -$17,9712014Revenue 2015: $40,615Expenses 2015: $54,292Net Income 2015: -$13,6772015Revenue 2016: $36,933Expenses 2016: $45,611Net Income 2016: -$8,6782016Revenue 2017: $49,188Expenses 2017: $63,015Net Income 2017: -$13,8272017Revenue 2018: $32,025Expenses 2018: $58,927Net Income 2018: -$26,9022018Revenue 2019: $33,134Expenses 2019: $47,695Net Income 2019: -$14,5612019Revenue 2020: $30,298Expenses 2020: $53,740Net Income 2020: -$23,4422020Revenue 2021: $24,993Expenses 2021: $43,891Net Income 2021: -$18,8982021Revenue 2022: $37,636Expenses 2022: $53,310Net Income 2022: -$15,6742022Revenue 2023: $35,676Expenses 2023: $45,610Net Income 2023: -$9,9342023Revenue 2024: $68,746Expenses 2024: $47,302Net Income 2024: $21,4442024Revenue 2025: $47,689Expenses 2025: $57,232Net Income 2025: -$9,5432025

Highlighted filing

2012

Revenue-
Expenses$38,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.5
Gross Receipts
$23,494
Mission and Program Overview

Mission

The specific purpose of this organization is for the public benefit and to provide leadership opportunities to students primarily in grant county, indiana.

Major Activities

Activity 2
Facilities and office rental
Activity 3
Leadership & program fees
Filing and Contact Details

Filer

EIN
42-1635953
Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0332
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FACILITIES AND OFFICE RENTAL
IRS990/Activity2/Expense017853
IRS990/Activity2/Revenue012239
IRS990/Activity3/Description0LEADERSHIP & PROGRAM FEES
IRS990/Activity3/Expense05492
IRS990/Activity3/Revenue03850
IRS990/ActivityOrMissionDescription0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS FOR THE PUBLIC BENEFIT AND TO PROVIDE LEADERSHIP OPPORTUNITIES TO STUDENTS PRIMARILY IN GRANT COUNTY, INDIANA.
IRS990/AddressPrincipalOfficerUS/AddressLine101707 W LAKEVIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046953
IRS990/Advertising/ManagementAndGeneral040
IRS990/Advertising/ProgramServices0360
IRS990/Advertising/Total0400
IRS990/AllOtherContributions07405
IRS990/AllOtherExpenses/ManagementAndGeneral016
IRS990/AllOtherExpenses/ProgramServices0147
IRS990/AllOtherExpenses/Total0163
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear06962
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-1829
IRS990/CashNonInterestBearing/EOY0-2203
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07405
IRS990/ContributionsGrantsPriorYear0396473
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0966
IRS990/DepreciationDepletion/ProgramServices08689
IRS990/DepreciationDepletion/Total09655
IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUAL & CORPORATE CONTRIBUTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010986
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0218
IRS990/FeesForServicesAccounting/ProgramServices01959
IRS990/FeesForServicesAccounting/Total02177
IRS990/FeesForServicesOther/ManagementAndGeneral099
IRS990/FeesForServicesOther/ProgramServices0886
IRS990/FeesForServicesOther/Total0985
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KEITH STARCHER
IRS990/Form990PartVIISectionA/NamePerson1LARRY HOWARD
IRS990/Form990PartVIISectionA/NamePerson2DORIS JONES
IRS990/Form990PartVIISectionA/NamePerson3JULIE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson4RON MAZELLAN
IRS990/Form990PartVIISectionA/NamePerson5PATTI EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6ANDREA BATES
IRS990/Form990PartVIISectionA/NamePerson7LEZLIE WINTER
IRS990/Form990PartVIISectionA/NamePerson8JERRY LONG
IRS990/Form990PartVIISectionA/NamePerson9STACEY RUBERG
IRS990/Form990PartVIISectionA/NamePerson10LISA WEAVER
IRS990/Form990PartVIISectionA/NamePerson11TIM HARRIS
IRS990/Form990PartVIISectionA/NamePerson12AARON PRATT
IRS990/Form990PartVIISectionA/NamePerson13MINDY BALLINGER
IRS990/Form990PartVIISectionA/NamePerson14CAROL SECTTOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023494
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0277
IRS990/Insurance/ProgramServices02492
IRS990/Insurance/Total02769
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-108
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0644239
IRS990/LandBldgEquipmentAccumDeprec019315
IRS990/LandBuildingsEquipmentBasis0649843
IRS990/LandBuildingsEquipmentBasisNet/BOY0900
IRS990/LandBuildingsEquipmentBasisNet/EOY0630528
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS FOR THE PUBLIC BENEFIT AND TO PROVIDE LEADERSHIP OPPORTUNITIES TO STUDENTS PRIMARILY IN GRANT COUNTY, INDIANA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM HARRIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0642978
IRS990/NetAssetsOrFundBalancesEOY0628325
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0366
IRS990/Occupancy/ProgramServices03295
IRS990/Occupancy/Total03661
IRS990/OfficeExpenses/ManagementAndGeneral020
IRS990/OfficeExpenses/ProgramServices0185
IRS990/OfficeExpenses/Total0205
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08226
IRS990/OtherAssetsTotal/EOY08282
IRS990/OtherExpensePriorYear017196
IRS990/OtherExpensesCurrentYear027555
IRS990/OtherExpenses/Description0RAY HOUSE EXPENSE
IRS990/OtherExpenses/Description1TAXES- PROPERTY
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK SERVICE FEES
IRS990/OtherExpenses/ManagementAndGeneral0461
IRS990/OtherExpenses/ManagementAndGeneral1141
IRS990/OtherExpenses/ManagementAndGeneral282
IRS990/OtherExpenses/ManagementAndGeneral328
IRS990/OtherExpenses/ProgramServices04147
IRS990/OtherExpenses/ProgramServices11264
IRS990/OtherExpenses/ProgramServices2738
IRS990/OtherExpenses/ProgramServices3252
IRS990/OtherExpenses/Total04608
IRS990/OtherExpenses/Total11405
IRS990/OtherExpenses/Total2820
IRS990/OtherExpenses/Total3280
IRS990/OtherLiabilities/BOY08226
IRS990/OtherLiabilities/EOY08282
IRS990/OtherRevenueCurrentYear012239
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0OFFICE AND FACILITIES RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012239
IRS990/OtherRevenueMisc/TotalRevenueColumn012239
IRS990/OtherSalariesAndWages/ManagementAndGeneral01059
IRS990/OtherSalariesAndWages/ProgramServices09533
IRS990/OtherSalariesAndWages/Total010592
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenueCY03850
IRS990/ProgramServiceRevenue/Description0LEADERSHIP FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03850
IRS990/ProgramServiceRevenue/TotalRevenueColumn03850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14653
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07405
IRS990/RevenuesLessExpensesCY0-14653
IRS990/RevenuesLessExpensesPriorYear0372207
IRS990/SalariesEtcCurrentYear010592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0273565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054911
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0489829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016089
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.58460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090505918
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0273565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054911
IRS990ScheduleA/Total509/Total0505918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0273565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054911
IRS990ScheduleA/TotalSupportTotal/Total0505918
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0607096
IRS990ScheduleD/Buildings/Depreciation09321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0616417
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02532
IRS990ScheduleD/Equipment/Depreciation09994
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012526
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020900
IRS990ScheduleD/Land/OtherCostOrOtherBasis020900
IRS990ScheduleD/OtherLiabilities/Amount08282
IRS990ScheduleD/OtherLiabilities/Description0RESTRICTED FUNDS-ENDOWED
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts08282
IRS990ScheduleD/TotalOfBookValueLandBuildings0630528
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10407 E MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0GAS CITY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode046933
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10LEAD-TRH
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0272868166
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0IN
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10THOMPSON-RAY HOUSE LP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0UNRELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0REAL ESTAT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10407 E MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GAS CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode046933
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0272867951
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10LEAD-THOMPSON-RAY HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0INVESTMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0626417
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THOMPSON-RAY HOUSE LP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10407 E MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046952
IRS990/TheBooksAreInCareOf/NamePerson0TIM HARRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber07656615708
IRS990/TotalAssets/BOY0651536
IRS990/TotalAssetsBOY0651536
IRS990/TotalAssets/EOY0636607
IRS990/TotalAssetsEOY0636607
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07405
IRS990/TotalExpensesCurrentYear038147
IRS990/TotalExpensesPriorYear024158
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03816
IRS990/TotalFunctionalExpenses/ProgramServices034331
IRS990/TotalFunctionalExpenses/Total038147
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.08$4.73$0.48$0.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$0.69$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.71$0.38$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$0.25$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$0.30$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$0.33$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$0.32$0.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.08$5.70$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.08$5.83$0.37$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.92$0.41$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$0.30$0.48$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.08$6.28$0.38
2011Summary only. Only limited summary data is available for this year.$6.52$0.09$6.43$3.96$0.24$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$2.74$0.71$2.02