Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,282,066
No earlier filing loaded for comparison.
Net Assets
$985,004
No earlier filing loaded for comparison.
Liabilities
$297,062
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$871,690
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve communities as stem experts and leaders in innovation and education.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22619 |
| IRS990/AccountsReceivable/BOY | 0 | 121324 |
| IRS990/AccountsReceivable/EOY | 0 | 115661 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF SCIENCE AND TECHNOLOGY EDUCATION IN LOCAL SCHOOLS. ETHOS PROMOTES SCIENCE EDUCATION REFORM THROUGH COMMUNITY AWARENESS AND OUTREACH PROGRAMS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2521 INDUSTRIAL PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELKHART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46516 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 84674 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19597 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37766 |
| IRS990/AllOtherExpenses/Total | 0 | 57363 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 324258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39792 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53788 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13365 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33581 |
| IRS990/ConferencesMeetings/Total | 0 | 46946 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 195646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 273671 |
| IRS990/DeferredRevenue/EOY | 0 | 267380 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28220 |
| IRS990/DepreciationDepletion/Total | 0 | 28220 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO IMPROVE THE QUALITY OF SCIENCE AND TECHNOLOGY EDUCATION IN LOCAL SCHOOLS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 649652 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR HELEN FREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR STAN GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIELLE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUGENE HUNGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT YEAKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MANGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED MULLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CURTIS T HILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATSY BOEHLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 875355 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10742 |
| IRS990/Insurance/Total | 0 | 10742 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 232065 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 245515 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6771 |
| IRS990/InvestmentIncomePriorYear | 0 | 14895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6771 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137562 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF SCIENCE AND TECHNOLOGY EDUCATION IN LOCAL SCHOOLS. ETHOS PROMOTES SCIENCE EDUCATION REFORM THROUGH COMMUNITY AWARENESS AND OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7063 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATSY BOEHLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1018167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 985004 |
| IRS990/NoncashContributions | 0 | 24159 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29523 |
| IRS990/Occupancy/ProgramServices | 0 | 118091 |
| IRS990/Occupancy/Total | 0 | 147614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44997 |
| IRS990/OfficeExpenses/Total | 0 | 54844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3014 |
| IRS990/OtherExpensePriorYear | 0 | 495259 |
| IRS990/OtherExpensesCurrentYear | 0 | 499228 |
| IRS990/OtherExpenses/Description | 0 | SCIENCE KIT MAT & SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EDUCATION INITI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LEGO TOURNAMENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20898 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18841 |
| IRS990/OtherExpenses/Total | 0 | 63458 |
| IRS990/OtherExpenses/Total | 1 | 25037 |
| IRS990/OtherExpenses/Total | 2 | 21977 |
| IRS990/OtherExpenses/Total | 3 | 20898 |
| IRS990/OtherExpenses/Total | 4 | 18841 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 290187 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21075 |
| IRS990/PayrollTaxes/Total | 0 | 28487 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96124 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33453 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 282 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 783910 |
| IRS990/ProgramServiceRevenue/Description | 0 | KIT REFURBISHMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | DISTRIBUTION FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 881569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 761726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 761726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -36828 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3665 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 213671 |
| IRS990/SalariesEtcCurrentYear | 0 | 372462 |
| IRS990/SalariesEtcPriorYear | 0 | 383180 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 420930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 427701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 195646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 149672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 588766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19211 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 783910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 588766 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 195646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 149672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48925 |
| IRS990ScheduleA/Total170/Total | 0 | 588766 |
| IRS990ScheduleA/TotalSupport | 0 | 686996 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184329 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30460 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30460 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137562 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY A NON-INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE TREASURER, AND SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE IN AN EMPLOYEE HANDBOOK AND OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION COMMITTEE COMPARED SEVERAL NFP CEOS AND CONSULTED WITH UNITED WAY DIRECTOR TO SET EXECUTIVE COMPENSATION. ANNUAL ADJUSTMENTS BASED ON CPI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADJUSTMENT TO NET ASSETS IS DUE TO A FINANCIAL STATEMENT RESTATEMENT OF THE PRIOR YEAR GRANT RECEIVABLE BY 36,828. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 185310 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 116808 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2521 INDUSTRIAL PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELKHART |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46516 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATSY BOEHLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742667149 |
| IRS990/TotalAssets/BOY | 0 | 1326909 |
| IRS990/TotalAssetsBOY | 0 | 1326909 |
| IRS990/TotalAssets/EOY | 0 | 1282066 |
| IRS990/TotalAssetsEOY | 0 | 1282066 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 84674 |
| IRS990/TotalExpensesCurrentYear | 0 | 871690 |
| IRS990/TotalExpensesPriorYear | 0 | 878439 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 222038 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 649652 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 871690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 308742 |
| IRS990/TotalLiabilitiesBOY | 0 | 308742 |
| IRS990/TotalLiabilities/EOY | 0 | 297062 |
| IRS990/TotalLiabilitiesEOY | 0 | 297062 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1326909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1282066 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 475 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1018167 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 985004 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1856 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1856 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 649652 |
| IRS990/TotalProgramServiceRevenue | 0 | 783910 |
| IRS990/TotalReportableCompFromOrg | 0 | 53788 |
| IRS990/TotalRevenueCurrentYear | 0 | 875355 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6771 |
| IRS990/TotalRevenuePriorYear | 0 | 1092110 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 783910 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.