Civic Intelligence

Ican Shine Inc

EIN 56-2634247 • 501(c)3 • Paoli, PA

Paoli, PA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,296

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$714,624

Down $6,721 (-0.9%) from 2024

Liabilities

Up

$856,749

Up $13,205 (+1.6%) from 2024

Net Assets

Down

-$142,125

Down $19,926 (-16%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$1,048,454

Down $67,730 (-6.1%) from 2024

Expenses

Down

$1,068,379

Down $51,955 (-4.6%) from 2024

Net Income

Down

-$19,925

Down $15,775 (-380%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $239,843Liabilities 2010: $69,436Net Assets 2010: $170,4072010Assets 2011: $251,827Liabilities 2011: $130,207Net Assets 2011: $121,6202011Assets 2012: $287,656Liabilities 2012: $344,969Net Assets 2012: -$57,3132012Assets 2013: $199,156Liabilities 2013: $345,041Net Assets 2013: -$145,8852013Assets 2014: $135,537Liabilities 2014: $194,802Net Assets 2014: -$59,2652014Assets 2015: $201,023Liabilities 2015: $240,964Net Assets 2015: -$39,9412015Assets 2016: $199,840Liabilities 2016: $186,658Net Assets 2016: $13,1822016Assets 2017: $206,134Liabilities 2017: $208,160Net Assets 2017: -$2,0262017Assets 2018: $164,919Liabilities 2018: $196,044Net Assets 2018: -$31,1252018Assets 2019: $129,418Liabilities 2019: $179,659Net Assets 2019: -$50,2412019Assets 2020: $403,600Liabilities 2020: $505,293Net Assets 2020: -$101,6932020Assets 2021: $405,854Liabilities 2021: $477,370Net Assets 2021: -$71,5162021Assets 2022: $316,565Liabilities 2022: $413,425Net Assets 2022: -$96,8602022Assets 2023: $278,458Liabilities 2023: $396,507Net Assets 2023: -$118,0492023Assets 2024: $721,345Liabilities 2024: $843,544Net Assets 2024: -$122,1992024Assets 2025: $714,624Liabilities 2025: $856,749Net Assets 2025: -$142,1252025

Highlighted filing

2025

Assets$714,624
Liabilities$856,749
Net Assets-$142,125
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $874,811Expenses 2010: $756,125Net Income 2010: $118,6862010Revenue 2011: $803,925Expenses 2011: $852,712Net Income 2011: -$48,7872011Revenue 2012: $700,949Expenses 2012: $879,882Net Income 2012: -$178,9332012Revenue 2013: $717,170Expenses 2013: $805,742Net Income 2013: -$88,5722013Revenue 2014: $801,638Expenses 2014: $715,018Net Income 2014: $86,6202014Revenue 2015: $883,836Expenses 2015: $864,512Net Income 2015: $19,3242015Revenue 2016: $900,227Expenses 2016: $847,104Net Income 2016: $53,1232016Revenue 2017: $867,865Expenses 2017: $883,033Net Income 2017: -$15,1682017Revenue 2018: $883,367Expenses 2018: $912,466Net Income 2018: -$29,0992018Revenue 2019: $856,306Expenses 2019: $875,422Net Income 2019: -$19,1162019Revenue 2020: $261,982Expenses 2020: $313,434Net Income 2020: -$51,4522020Revenue 2021: $686,492Expenses 2021: $656,251Net Income 2021: $30,2412021Revenue 2022: $938,349Expenses 2022: $963,757Net Income 2022: -$25,4082022Revenue 2023: $1,009,771Expenses 2023: $1,047,389Net Income 2023: -$37,6182023Revenue 2024: $1,116,184Expenses 2024: $1,120,334Net Income 2024: -$4,1502024Revenue 2025: $1,048,454Expenses 2025: $1,068,379Net Income 2025: -$19,9252025

Highlighted filing

2025

Revenue$1,048,454
Expenses$1,068,379
Net Income-$19,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$714,624
Liabilities
$856,749
Net assets
-$142,125
Revenue
$1,048,454
Expenses
$1,068,379
Net income
-$19,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.86$0.14$1.05$1.07$0.02
2024Summary only. Only limited summary data is available for this year.$0.72$0.84$0.12$1.12$1.12$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.40$0.12$1.01$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.41$0.10$0.94$0.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.48$0.07$0.69$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.51$0.10$0.26$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.86$0.88$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.20$0.03$0.88$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.87$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.24$0.04$0.88$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.19$0.06$0.80$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.35$0.15$0.72$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$0.29$0.34$0.06$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$0.80$0.85$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.87$0.76$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,059,660
Mission and Program Overview

Mission

Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,589$651,871▲ $606,282
Savings and Temporary Cash Investments$596,807$0▼ $596,807
Loans From Officers Directors$0$100,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$62,338$36,235▼ $26,103
Inventories for Sale or Use$12,061$13,647▲ $1,586
Prepaid Expenses and Deferred Charges$0$11,641▲ $11,641
Accounts Receivable$4,550$1,230▼ $3,320
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-122,199$-142,125▼ $19,926
Total Assets$721,345$714,624▼ $6,721
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,853$511,324▼ $84,529
Deferred Revenue$238,846$230,379▼ $8,467
Accounts Payable and Accrued Expenses$8,845$15,046▲ $6,201
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$843,544$856,749▲ $13,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-122,199$-142,125▼ $19,926
Total Liabilities and Net Assets / Fund Balance$721,345$714,624▼ $6,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651,871$50,271$702,398
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SullivanCFOFT$96,296$96,296
Lisa RubyExecutive DirectorFT$59,446$59,446
Revenue and Support

Revenue Composition

Contributions and Grants
$146,063
Program Service Revenue
$875,200
Investment Income
$5,257
Other Revenue
$21,934
All Other Contributions
$146,063
Change in Net Assets
$-19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,303
Salaries, Compensation, and Employee Benefits$513,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,666$0$0$294,666
Travel$264,961$0$0$264,961
Current Officers, Directors, Trustees, and Key Employees$30,600$122,450$0$153,050
Occupancy$79,082$0$0$79,082
Insurance$59,727$2,651$0$62,378
Interest$38,129$0$0$38,129
Depreciation Depletion$35,237$0$0$35,237
Payroll Taxes$24,883$9,914$0$34,797
Other Employee Benefits$16,121$14,442$0$30,563
Information Technology$0$5,474$0$5,474
Office Expenses$0$2,802$0$2,802
Fees for Services Accounting$0$2,490$0$2,490
Total Functional Expenses$887,372$181,007$0$1,068,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$100,000▲ $100,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Section B, Line 1

“There is no differences in voting rights among members of the governing body”

Part VI, Line 11A

“Provided a complete copy of Form 990 to all Directors”

Part VI, Line 12C

“The two board members discuss potential conflicts each time a related decision is made or action taken. We have not experienced any conflicts of interest.”

Part VI, Line 19

“All such governing documents are available upon request. Our website has an e-mail address and phone number through which such requests can be made. Also our latest financial statements can be downloaded from our Make a Donation webpage. Finally such documentation is accessible online through Guidestar.org a link for which appears on our website.”

Filing and Contact Details

Filer

Filer Name
iCan Shine Inc
EIN
56-2634247
Phone
6106081312
Address
PO Box 541, Paoli, PA 19301

Signing Officer

Name
Jeffrey Sullivan
Title
CFO
Phone
6106081312
Signed
2025-10-17

Organization Details

Principal Officer
Jeffrey Sullivan
Formed
2007
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
54
Volunteers
0
Raw XML AppendixShowing 400 of 666 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015046
IRS990/AccountsReceivableGrp/BOYAmt04550
IRS990/AccountsReceivableGrp/EOYAmt01230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0146063
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Sullivan
IRS990/BooksInCareOfDetail/PhoneNum06106081312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 541
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paoli
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt062338
IRS990/CashNonInterestBearingGrp/EOYAmt036235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153050
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt011206
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05257
IRS990/CYOtherExpensesAmt0555303
IRS990/CYOtherRevenueAmt021934
IRS990/CYProgramServiceRevenueAmt0875200
IRS990/CYRevenuesLessExpensesAmt0-19925
IRS990/CYSalariesCompEmpBnftPaidAmt0513076
IRS990/CYTotalExpensesAmt01068379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01048454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0238846
IRS990/DeferredRevenueGrp/EOYAmt0230379
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035237
IRS990/DepreciationDepletionGrp/TotalAmt035237
IRS990/Desc0Week long bike camp teaching individuals with disabilities how to ride a conventional two-wheel bike
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0672534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02490
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Ruby
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01059660
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt033140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05474
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05474
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02651
IRS990/InsuranceGrp/ProgramServicesAmt059727
IRS990/InsuranceGrp/TotalAmt062378
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt038129
IRS990/InterestGrp/TotalAmt038129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013647
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05257
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651871
IRS990/LandBldgEquipCostOrOtherBssAmt0702398
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511324
IRS990/NetAssetsOrFundBalancesBOYAmt0-122199
IRS990/NetAssetsOrFundBalancesEOYAmt0-142125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021934
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt079082
IRS990/OccupancyGrp/TotalAmt079082
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030563
IRS990/OtherExpensesGrp/Desc0Tools & Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank & Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027801
IRS990/OtherExpensesGrp/ProgramServicesAmt116165
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027801
IRS990/OtherExpensesGrp/TotalAmt116165
IRS990/OtherExpensesGrp/TotalAmt220784
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09914
IRS990/PayrollTaxesGrp/ProgramServicesAmt024883
IRS990/PayrollTaxesGrp/TotalAmt034797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
IRS990/PrincipalOfficerNm0Jeffrey Sullivan
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/Desc2Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Week long swim camp teaching individuals with disabilities how to swim
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154350
IRS990/ProgSrvcAccomActy3Grp/Desc0Week long dance camp teaching individuals with disabilities how to dance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.