Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2020 • EIN 45-2603096

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.LIDSFOUNDATION.ORG
7676 Interactive WayIndianapolis, IN 46077-9845

(317) 334-9428

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$501,174

Down $176,182 (-26%) from 2019

Net Assets

Down

$467,700

Down $192,170 (-29%) from 2019

Liabilities

Up

$33,474

Up $15,988 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$257,677

Down $204,997 (-44%) from 2019

Expenses

Up

$449,847

Up $232,344 (+107%) from 2019

Net Income

Down

-$192,170

Down $437,341 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,457Liabilities 2012: $1,620Net Assets 2012: $245,8372012Assets 2013: $586,814Liabilities 2013: $813Net Assets 2013: $586,0012013Assets 2014: $848,897Liabilities 2014: $1,398Net Assets 2014: $847,4992014Assets 2015: $683,357Liabilities 2015: $209,566Net Assets 2015: $473,7912015Assets 2016: $336,466Liabilities 2016: $111,050Net Assets 2016: $225,4162016Assets 2017: $267,461Liabilities 2017: $9,243Net Assets 2017: $258,2182017Assets 2018: $605,094Liabilities 2018: $173,191Net Assets 2018: $431,9032018Assets 2019: $677,356Liabilities 2019: $17,486Net Assets 2019: $659,8702019Assets 2020: $501,174Liabilities 2020: $33,474Net Assets 2020: $467,7002020Assets 2021: $975,888Liabilities 2021: $106,993Net Assets 2021: $868,8952021Assets 2022: $1,636,077Liabilities 2022: $86,186Net Assets 2022: $1,549,8912022Assets 2023: $1,799,817Liabilities 2023: $100,874Net Assets 2023: $1,698,9432023Assets 2024: $1,655,911Liabilities 2024: $83,193Net Assets 2024: $1,572,7182024

Highlighted filing

2020

Assets$501,174
Liabilities$33,474
Net Assets$467,700
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $55,9982012Revenue 2013: $605,821Expenses 2013: $265,657Net Income 2013: $340,1642013Revenue 2014: $855,483Expenses 2014: $593,985Net Income 2014: $261,4982014Revenue 2015: $908,856Expenses 2015: $1,282,564Net Income 2015: -$373,7082015Revenue 2016: $823,686Expenses 2016: $1,072,061Net Income 2016: -$248,3752016Revenue 2017: $792,307Expenses 2017: $759,505Net Income 2017: $32,8022017Revenue 2018: $748,196Expenses 2018: $561,609Net Income 2018: $186,5872018Revenue 2019: $462,674Expenses 2019: $217,503Net Income 2019: $245,1712019Revenue 2020: $257,677Expenses 2020: $449,847Net Income 2020: -$192,1702020Revenue 2021: $793,231Expenses 2021: $392,036Net Income 2021: $401,1952021Revenue 2022: $1,202,516Expenses 2022: $466,520Net Income 2022: $735,9962022Revenue 2023: $1,104,543Expenses 2023: $1,010,491Net Income 2023: $94,0522023Revenue 2024: $1,222,541Expenses 2024: $1,348,766Net Income 2024: -$126,2252024

Highlighted filing

2020

Revenue$257,677
Expenses$449,847
Net Income-$192,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$257,677
Mission and Program Overview

Mission

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials to non-profit organizations whose goals and values align with those of the lids foundation.

The lids foundation provides support directly to local communities and to the charitable organizations that serve them to enable community members of all ages to live more active, healthy, and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,437$425,145▼ $191,292
Accounts Receivable$60,919$76,029▲ $15,110
Total Assets$677,356$501,174▼ $176,182
Liabilities
Grants Payable$10,000$27,500▲ $17,500
Accounts Payable and Accrued Expenses$7,486$5,974▼ $1,512
Total Liabilities$17,486$33,474▲ $15,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,870$467,700▼ $192,170
Total Net Assets Fund Balance$659,870$467,700▼ $192,170
Total Liabilities and Net Assets / Fund Balance$677,356$501,174▼ $176,182
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas RipleyPresident
William CarrController/finance Manager
Alan NoskowSecretary
Lawrence BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,677
Change in Net Assets
$-192,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,677
Total Revenue per Form 990
$257,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,939
Other Expenses$68,908
Total Fundraising Expense$5,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,939--$380,939
Fees for Services Accounting-$29,399-$29,399
Office Expenses-$6,449-$6,449
Other Expenses-$12,554$5,425$5,425
Total Functional Expenses$380,939$63,483$5,425$449,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,847
Total Expenses per Audited Statements$449,847
Total Expenses per Form 990$449,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism Speaks IncNew York, NY501(c)(3)General Operating Support$100,000
Harbour School Foundation IncAnnapolis, MD501(c)(3)General Operating Support$75,000
Hope for Henry FoundationWashington, DC501(c)(3)General Operating Fund$50,000
Sibley Memorial Hospital FoundationWashington, DC501(c)(3)General Operating Support$50,000
Archbiship Spalding High SchoolSevern, MD501(c)(3)General Operating Support$10,000
Camp Ramah in New England IncNorwood, MA501(c)(3)General Operating Support$10,000
Indianapolis Youth Hockey AssociationCarmel, IN501(c)(3)General Operating Support$10,000
Rockets Sports Group LLCKenner, LA501(c)(3)General Operating Support$10,000
St Albans SchoolHarlington, TX501(c)(3)General Operating Support$10,000
Team Maryland Ice Hockey Organization IncRockville, MD501(c)(3)General Operating Support$10,000
The Central Indiana Police Foundation IncIndianapolis, IN501(c)(3)General Operating Support$5,000
KYLEE'S DANCING ANGELS INCBaldwin, MD501(c)(3)General Operating Support$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence berger, thomas ripley, and william carr work for the same company.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares the 990, which is reviewed by the treasurer. A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each director shall complete a statement, in the form prescribed by the board of directors, disclosing all business relationships between the director and the corporation. The board of directors shall compile a summary of those disclosure statements and investigate and gather whatever additional information is necessary to fully describe the business relationship(s). On an annual basis, the board of directors shall report on the extent of the business relationships of the directors (a "disclosed business relationship"). Upon the request of any director, the treasurer may investigate any matters regarding a business relationship, analyze the potential for a conflict of interest with respect to such business relationship, and report its findings to the full board of directors. The treasurer may take into account the personal involvement by the director in the business relationship and financial significance of the business relationship to the director's business. The foregoing procedure shall not relieve any director from additional disclosure if appropriate in light of developments between annual reports by the treasurer.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lids Foundation Inc
EIN
45-2603096
Phone
3173349428
Address
7676 INTERACTIVE WAY, INDIANAPOLIS, IN 46077-9845

Signing Officer

Name
Lawrence Berger
Title
Treasurer
Phone
4105705013
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ripley
Formed
2011
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Jeffrey J Warner
Phone
3175802000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended december 31, 2020 and 2019. The foundation files u.s. Federal and state of indiana information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2017. Management believes that the foundation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
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IRS990ScheduleI/RecipientTable/CashGrantAmt810000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHBISHIP SPALDING HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST ALBANS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CENTRAL INDIANA POLICE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP RAMAH IN NEW ENGLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEAM MARYLAND ICE HOCKEY ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AUTISM SPEAKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARBOUR SCHOOL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOPE FOR HENRY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8INDIANAPOLIS YOUTH HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KYLEE'S DANCING ANGELS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SIBLEY MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ROCKETS SPORTS GROUP LLC
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IRS990ScheduleI/RecipientTable/RecipientEIN1742372811
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11417 EAST AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21525 SHELBY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31206 BOSTON PROVIDENCE HIGHWAY 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44800 TOPPING ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 EAST 33RD STREET SUITE 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61277 GREEN HOLLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72440 WISCONSIN AVENUE NW NO 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt914110 NORTH LEFORD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105255 LOUGHBORO ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11120 22ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEVERN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BALDWIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11KENNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11LA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510016
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd921013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1170062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS GIVEN AN AWARD LETTER WHICH OUTLINES THE TERMS OF THE GRANT. GRANTEE MONITORING IS EVALUATED ON A GRANT BY GRANT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BERGER, THOMAS RIPLEY, AND WILLIAM CARR WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR SHALL COMPLETE A STATEMENT, IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, DISCLOSING ALL BUSINESS RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION. THE BOARD OF DIRECTORS SHALL COMPILE A SUMMARY OF THOSE DISCLOSURE STATEMENTS AND INVESTIGATE AND GATHER WHATEVER ADDITIONAL INFORMATION IS NECESSARY TO FULLY DESCRIBE THE BUSINESS RELATIONSHIP(S). ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SHALL REPORT ON THE EXTENT OF THE BUSINESS RELATIONSHIPS OF THE DIRECTORS (A "DISCLOSED BUSINESS RELATIONSHIP"). UPON THE REQUEST OF ANY DIRECTOR, THE TREASURER MAY INVESTIGATE ANY MATTERS REGARDING A BUSINESS RELATIONSHIP, ANALYZE THE POTENTIAL FOR A CONFLICT OF INTEREST WITH RESPECT TO SUCH BUSINESS RELATIONSHIP, AND REPORT ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. THE TREASURER MAY TAKE INTO ACCOUNT THE PERSONAL INVOLVEMENT BY THE DIRECTOR IN THE BUSINESS RELATIONSHIP AND FINANCIAL SIGNIFICANCE OF THE BUSINESS RELATIONSHIP TO THE DIRECTOR'S BUSINESS. THE FOREGOING PROCEDURE SHALL NOT RELIEVE ANY DIRECTOR FROM ADDITIONAL DISCLOSURE IF APPROPRIATE IN LIGHT OF DEVELOPMENTS BETWEEN ANNUAL REPORTS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677356
IRS990/TotalAssetsEOYAmt0501174
IRS990/TotalAssetsGrp/BOYAmt0677356
IRS990/TotalAssetsGrp/EOYAmt0501174
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063483
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0449847
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,174
Liabilities
$33,474
Net assets
$467,700
Revenue
$257,677
Expenses
$449,847
Net income
-$192,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.57$1.22$1.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.10$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.20$0.47$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.79$0.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.26$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.46$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.82$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.91$1.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.59$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.06