Civic Intelligence

Ihsaa Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2053031

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

Organization ProfileIHSAAFOUNDATION.ORG
9150 N Meridian StIndianapolis, IN 46240

(317) 546-6601

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$187,338

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$647,675

Up $98,646 (+18%) from 2018

Net Assets

Up

$646,964

Up $99,499 (+18%) from 2018

Liabilities

Down

$711

Down $853 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$342,346

Up $183,023 (+115%) from 2018

Expenses

Up

$234,742

Up $169,651 (+261%) from 2018

Net Income

Up

$107,604

Up $13,372 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $461,598Liabilities 2017: $630Net Assets 2017: $460,9682017Assets 2018: $549,029Liabilities 2018: $1,564Net Assets 2018: $547,4652018Assets 2019: $647,675Liabilities 2019: $711Net Assets 2019: $646,9642019Assets 2020: $660,193Liabilities 2020: $353Net Assets 2020: $659,8402020Assets 2021: $888,413Liabilities 2021: $11,395Net Assets 2021: $877,0182021Assets 2022: $930,852Liabilities 2022: $2,889Net Assets 2022: $927,9632022Assets 2023: $1,094,192Liabilities 2023: $19,336Net Assets 2023: $1,074,8562023Assets 2024: $1,204,840Liabilities 2024: $37,458Net Assets 2024: $1,167,3822024

Highlighted filing

2019

Assets$647,675
Liabilities$711
Net Assets$646,964
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2017: $128,347Expenses 2017: $46,378Net Income 2017: $81,9692017Revenue 2018: $159,323Expenses 2018: $65,091Net Income 2018: $94,2322018Revenue 2019: $342,346Expenses 2019: $234,742Net Income 2019: $107,6042019Revenue 2020: $330,781Expenses 2020: $262,973Net Income 2020: $67,8082020Revenue 2021: $419,917Expenses 2021: $268,899Net Income 2021: $151,0182021Revenue 2022: $290,683Expenses 2022: $130,228Net Income 2022: $160,4552022Revenue 2023: $168,393Expenses 2023: $88,636Net Income 2023: $79,7572023Revenue 2024: $196,284Expenses 2024: $120,701Net Income 2024: $75,5832024

Highlighted filing

2019

Revenue$342,346
Expenses$234,742
Net Income$107,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$357,444
Mission and Program Overview

Mission

The purpose of the ihsaa foundation is to be organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes. The foundation shall maintain a fund and use the income generated from the fund to promote the educational purposes of the indiana high school athletic association, inc., its member schools and support deserving student athletes in their pursuit of post-secondary education.

The ihsaa foundation is organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,278$472,498▲ $95,220
Cash and Non-Interest-Bearing Accounts$171,751$109,560▼ $62,191
Accounts Receivable-$46,450-
Land, Buildings, and Equipment, Net-$19,167-
Total Assets$549,029$647,675▲ $98,646
Liabilities
Accounts Payable and Accrued Expenses$1,564$711▼ $853
Total Liabilities$1,564$711▼ $853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,076$350,167▲ $31,091
Unrestricted Net Assets$228,389$296,797▲ $68,408
Total Net Assets Fund Balance$547,465$646,964▲ $99,499
Total Liabilities and Net Assets / Fund Balance$549,029$647,675▲ $98,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,167$3,833$23,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt WolfertExecutive DiFT$87,147$87,147

Board Members and Trustees

NameTitle
Dr Phil N Eskew JrChairman
Jennifer K WilfongVice Chairma
Blake RessBoard Member
Bobby CoxBoard Member
J Terry ClapacsBoard Member
Jim SandgrenBoard Member
Joe JordanBoard Member
Pete WardBoard Member
Milton O ThompsonSecretary
James T MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,327
Program Service Revenue
$0
Investment Income
$29,862
Other Revenue
$25,157
All Other Contributions
$287,327
Change in Net Assets
$107,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$148,048
Total Noncash Contributions1$148,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,346
Revenue Not Reported on Form 990
$-8,105
Total Revenue per Audited Statements
$334,241
Total Revenue per Form 990
$342,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,048
Total Fundraising Expense$115,560
Other Expenses$84,194
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,574-$43,573$87,147
Other Employee Benefits$10,991$12,226$10,991$34,208
Office Expenses--$31,309$31,309
Other Salaries and Wages$926$16,750$927$18,603
Advertising--$16,124$16,124
Payroll Taxes$3,405$1,280$3,405$8,090
Travel$3,547-$564$4,111
Conferences and Meetings$1,023$595$2,492$4,110
Depreciation Depletion$1,916-$1,917$3,833
Fees for Services Accounting-$2,650-$2,650
Grants to Domestic Individuals$2,500--$2,500
Insurance$645$750$644$2,039
Other Expenses$879$875$878$875
All Other Expenses-$851-$851
Fees for Services Other-$150-$150
Total Functional Expenses$82,822$36,360$115,560$234,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,742
Total Expenses per Audited Statements$234,742
Total Expenses per Form 990$234,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,255
Fundraising Direct Expenses$15,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,255$40,255$15,098$25,157
Total Events$40,255$40,255$15,098$25,157
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft of the return was reviewed with the finance committee before filed. Final return made available to the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ihsaa Foundation Inc
EIN
81-2053031
Address
9150 N MERIDIAN ST, INDIANAPOLIS, IN 46240

Signing Officer

Name
Matt Wolfert
Title
Executive Director
Phone
3178466601
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wolfert
Formed
2016
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Petrow Kane Leemhuis Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
John S Leemhuis
Phone
3174524700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the ihsaa foundation is to be organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes. The foundation shall maintain a fund and use the income generated from the fund to promote the educational purposes of the indiana high school athletic association, inc., its member schools and support deserving student athletes in their pursuit of post-secondary education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In consideration of asc 740-10-25 accounting for uncertainties in income taxes, the foundation has not taken any uncertain tax positions that should be recognized in the accompanying financial statements. The foundations exempt organization tax return for the year ended june 30, 2018, 2017 and 2016, are subject to examination by the internal revenue service.”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt03405
IRS990/PayrollTaxesGrp/TotalAmt08090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT WOLFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049249
IRS990/PYOtherExpensesAmt065091
IRS990/PYOtherRevenueAmt029405
IRS990/PYRevenuesLessExpensesAmt094232
IRS990/PYTotalExpensesAmt065091
IRS990/PYTotalRevenueAmt0159323
IRS990/ReconcilationRevenueExpnssAmt0107604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0579164
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/Total509Grp/TotalAmt0579164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684108
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0234742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/RevenueNotReportedAmt0-8105
IRS990ScheduleD/RevenueSubtotalAmt0342346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN CONSIDERATION OF ASC 740-10-25 ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATIONS EXEMPT ORGANIZATION TAX RETURN FOR THE YEAR ENDED JUNE 30, 2018, 2017 AND 2016, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019167
IRS990ScheduleD/TotalExpensesPerForm990Amt0234742
IRS990ScheduleD/TotalRevenuePerForm990Amt0342346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015098
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOBBY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187338
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0148048
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE IHSAA FOUNDATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE BENEFITS OF IHSAA MEMBER SCHOOLS AND THEIR STUDENT ATHLETES. THE FOUNDATION SHALL MAINTAIN A FUND AND USE THE INCOME GENERATED FROM THE FUND TO PROMOTE THE EDUCATIONAL PURPOSES OF THE INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION, INC., ITS MEMBER SCHOOLS AND SUPPORT DESERVING STUDENT ATHLETES IN THEIR PURSUIT OF POST-SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS REVIEWED WITH THE FINANCE COMMITTEE BEFORE FILED. FINAL RETURN MADE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDIANA HIGH SCHOOL ATHLETIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350905952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09150 N MERIDIAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148048
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IHSAA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IHSAA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,675
Liabilities
$711
Net assets
$646,964
Revenue
$342,346
Expenses
$234,742
Net income
$107,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.13$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.13$0.05$0.08