AYS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AYS INC (EIN 31-0989270)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-04
- IRS object ID
- 202420169349300417
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-04T07:31:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310989270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AYSI | BusinessNameControlTxt |
| Phone | 3172833817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N KEYSTONE AVENUE 475 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRYSTAL STRUBEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3172833817 | PhoneNum |
| Signature | 2023-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRYSTAL | PersonFirstNm |
| Person Last | STRUBEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2023-12-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRYSTAL STRUBEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N KEYSTONE AVENUE 475 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,559,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYSKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CREATE AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,856,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,572,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,736,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,705,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,881 | PYOtherRevenueAmt |
| CY Other Revenue | $983 | CYOtherRevenueAmt |
| PY Total Revenue | $6,929,668 | PYTotalRevenueAmt |
| CY Total Revenue | $5,559,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,222,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,932,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,542,669 | PYOtherExpensesAmt |
| CY Other Expenses | $1,490,539 | CYOtherExpensesAmt |
| PY Total Expenses | $4,765,307 | PYTotalExpensesAmt |
| CY Total Expenses | $5,422,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,164,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,208,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,108,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,209,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,753,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATE AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,489,532 | ExpenseAmt |
| Revenue | $3,705,922 | RevenueAmt |
| Desc | AYS (AT YOUR SCHOOL), IS A LEADING, NONPROFIT PROVIDER OF OUT-OF-SCHOOL TIME PROGRAMMING FOR PRE-K EIGHTH GRADE, SPECIALIZING IN CREATING HIGH-ENGAGEMENT EXPERIENCES THAT EXTEND SCHOOL DAY LEARNING TO BOOST CHILDREN'S ACADEMIC SUCCESS AND SOCIAL AND EMOTIONAL WELL-BEING. OUR PROGRAM FEES DIRECTLY COVER COSTS TO OPERATE AND ARE BASED ON A BREAK-EVEN MODEL INCLUDING ADMINISTRATIVE OVERHEAD. WE WANT TO ENSURE THAT ALL FAMILIES HAVE ACCESS TO OUR SERVICES REGARDLESS OF SOCIOECONOMIC STATUS, SO WE LEVERAGE PRIVATE AND PUBLIC FUNDING STREAMS WITH ADDITIONAL IN-KIND PARTNER SUPPORT. AYS PROGRAMS ARE PROVEN TO BOOST ACADEMIC PERFORMANCE AND POSITIVE BEHAVIOR WHILE CREATING A SENSE OF BELONGING AMONG STUDENTS. ADDITIONALLY, WE PROVIDE PARENTS PEACE OF MIND KNOWING THEIR CHILDREN ARE IN A SAFE, ENRICHING SPACE GETTING THE MOST OUT OF CRITICAL OUT-OF-SCHOOL HOURS. | Desc |
| Total Program Service Expenses | $4,489,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSTAL STRUBEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172833817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N KEYSTONE AVENUE STE 475 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRYSTAL STRUBEN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $162,027 | $0 | $15,016 | ||
| KRISHNA HEYWARD | |||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | $122,700 | $0 | $6,833 | Yes (X) | ||
| JUSTIN ARMSTRONG | |||||||
| VP OF ENGAGEMENT & HR | 40.00 | $135,400 | $0 | $12,432 | Yes (X) | ||
| BETH EILER | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEREK BENSON | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA TAGLIANI | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA BLANKMAN | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AARON COLEMAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY SWAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE GEIER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRAHAM DANIELSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH DOTY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY PAWLANTA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FAGAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE NORVELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SONYA SEEDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN THOMPSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $420,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,489 | FederatedCampaignsAmt |
| Government Grants | $793,408 | GovernmentGrantsAmt |
| All Other Contributions | $773,230 | AllOtherContributionsAmt |
| Total Contributions | $1,572,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT AND REGISTRATIO | 624410 | $3,168,008 | $3,168,008 |
| CHILD CARE/DEVELOPMENT | 624410 | $537,914 | $537,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,705,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,686 | TotalRevenueColumnAmt |
| Exclusion | $229,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,221 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,221 | TotalRevenueColumnAmt |
| Exclusion | $51,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $983 | TotalRevenueColumnAmt |
| Exclusion | $983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,559,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,705,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $281,890 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,363 | TotalAmt |
| Program Services | $151,115 | ProgramServicesAmt |
| Management And General | $19,873 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228,194 | TotalAmt |
| Program Services | $2,770,949 | ProgramServicesAmt |
| Management And General | $338,426 | ManagementAndGeneralAmt |
| Fundraising | $118,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,349 | TotalAmt |
| Program Services | $221,965 | ProgramServicesAmt |
| Management And General | $52,767 | ManagementAndGeneralAmt |
| Fundraising | $7,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,458 | TotalAmt |
| Program Services | $217,423 | ProgramServicesAmt |
| Management And General | $19,044 | ManagementAndGeneralAmt |
| Fundraising | $7,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074 | TotalAmt |
| Management And General | $13,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,402 | TotalAmt |
| Management And General | $17,402 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,522 | TotalAmt |
| Program Services | $11,009 | ProgramServicesAmt |
| Management And General | $16,513 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,492 | TotalAmt |
| Management And General | $40,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,110 | TotalAmt |
| Program Services | $358,239 | ProgramServicesAmt |
| Management And General | $56,871 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,787 | TotalAmt |
| Program Services | $34,015 | ProgramServicesAmt |
| Management And General | $56,554 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,369 | TotalAmt |
| Program Services | $192,075 | ProgramServicesAmt |
| Management And General | $20,898 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,521 | TotalAmt |
| Program Services | $111,264 | ProgramServicesAmt |
| Management And General | $21,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,215 | TotalAmt |
| Program Services | $18,249 | ProgramServicesAmt |
| Management And General | $4,175 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,687 | TotalAmt |
| Program Services | $6,806 | ProgramServicesAmt |
| Management And General | $15,881 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,668 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
| Management And General | $34,835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SNACKS - FOOD AND SUPPL | $166,457 | $166,457 | |
| PROGRAM SUPPLIES | $129,999 | $129,999 | |
| STUDENT TRANSPORTATION | $45,600 | $45,600 | |
| EQUIPMENT AND EQUIPMENT | $34,952 | $10,790 | $24,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,684 | TotalAmt |
| Program Services | $40,744 | ProgramServicesAmt |
| Management And General | $21,815 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,422,903 | TotalAmt |
| Program Services | $4,489,532 | ProgramServicesAmt |
| Management And General | $774,039 | ManagementAndGeneralAmt |
| Fundraising | $159,332 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,723 | BOYAmt |
| EOY | $2,025,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,701 | BOYAmt |
| EOY | $1,237,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,107 | BOYAmt |
| EOY | $17,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,631 | BOYAmt |
| EOY | $70,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,946 | BOYAmt |
| EOY | $9,702,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,633 | BOYAmt |
| EOY | $54,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,208,741 | BOYAmt |
| EOY | $13,108,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,228 | BOYAmt |
| EOY | $284,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,690 | BOYAmt |
| EOY | $11,642 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,745 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,794 | BOYAmt |
| EOY | $58,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,457 | BOYAmt |
| EOY | $354,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,273 | BOYAmt |
| EOY | $4,856,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,185,011 | BOYAmt |
| EOY | $7,897,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,284 | BOYAmt |
| EOY | $12,753,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,208,741 | BOYAmt |
| EOY | $13,108,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $407,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,029,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,856,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,127 | CurrentTaxYearAmt |
| Total | $14,290,636 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,407,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,736,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,922 | CurrentTaxYearAmt |
| Total | $17,354,881 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,436,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,628,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,592,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,278,049 | CurrentTaxYearAmt |
| Total | $31,645,517 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,507,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,074 | CurrentTaxYearAmt |
| Total | $7,984,574 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,507,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,074 | CurrentTaxYearAmt |
| Total | $7,984,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,660,943 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,686 | CurrentTaxYearAmt |
| Total | $963,254 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,686 | CurrentTaxYearAmt |
| Total | $963,254 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983 | CurrentTaxYearAmt |
| Total | $3,864 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,535,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,841,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,869,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,858,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,508,718 | CurrentTaxYearAmt |
| Total | $32,612,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $27,522 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $27,522 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SUPPORT OF OUT-OF-SCHOOL TIME ACTIVITIES AND ASSOCIATED PUBLIC FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,214,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $638,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $36,936 | AdministrativeExpensesAmt |
| End Year Balance | $7,815,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,654,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,440,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,214,074 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,805,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,848,856 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,654,767 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,796,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,805,911 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $6,764,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,788 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,796,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,745 | DepreciationAmt |
| Book Value | $70,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $58,180 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,929,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $407,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $410,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,519,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,492 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,559,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,385,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,382,411 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,492 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,422,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED CONTRIBUTIONS TO SUPPORT SHORT-TERM INVESTMENTS IN ORGANIZATIONAL CAPACITY DEVELOPMENT OR SUSTAINABILITY EFFORTS INCLUDING FACILITY NEEDS, ASSESSMENTS, MARKET RESEARCH AND FEASIBILITY STUDIES; TECHNOLOGY UPGRADES AND SECURITY IMPROVEMENTS; AND TIME-LIMITED CONTRACTUAL SUPPORT TO DEVELOP AND IMPLEMENT STRATEGIC INITIATIVES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTS IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2023. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRYSTAL STRUBEN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,027 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,643 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,373 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,043 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER AND PRESIDENT/CEO THEN APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORM IS FILLED OUT ANNUALLY. IF ANYTHING CHANGES, BOARD MEMBERS ARE ASKED TO NOTIFY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO IS EVALUATED ANNUALLY FOLLOWING THE APPROVAL OF THE FISCAL YEAR AUDIT BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE BOARD EXECUTIVE COMMITTEE. THE EVALUATION IS INFORMED BY PERFORMANCE RELATED TO THE FISCAL YEAR KPI'S AND 360 EVALUATION PROCESS THAT INCLUDES DIRECT REPORTS, THREE INDIRECT REPORTS, AND THREE EXTERNAL PEER EVALUATORS. IN ADDITION, THE INDIANA CHARITABLE ADVISORS NOT FOR PROFIT COMPENSATION REPORT IS USED FOR COMPARABILITY. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ON GUIDESTAR AND IS MADE AVAILABLE BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR INDPENDENT ACCOUNTANT SELECTION PROCESSES THIS YEAR. |
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