Civic Intelligence

Cochlear Implant Awareness Foundation Inc

990 • Fiscal year 2017 • EIN 20-3464137

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.CIAFONLINE.ORG
130 South John StreetRochester, IL 62563

(217) 498-1073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,114,353

Down $697,775 (-39%) from 2016

Net Assets

Down

$958,563

Down $779,540 (-45%) from 2016

Liabilities

Up

$155,790

Up $81,765 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$2,046,353

Down $257,991 (-11%) from 2016

Expenses

Up

$2,080,630

Up $1,468,195 (+240%) from 2016

Net Income

Down

-$34,277

Down $1,726,186 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $38,625Liabilities 2013: $0Net Assets 2013: $38,6252013Assets 2014: $40,383Liabilities 2014: $2,340Net Assets 2014: $38,0432014Assets 2015: $48,534Liabilities 2015: $2,340Net Assets 2015: $46,1942015Assets 2016: $1,812,128Liabilities 2016: $74,025Net Assets 2016: $1,738,1032016Assets 2017: $1,114,353Liabilities 2017: $155,790Net Assets 2017: $958,5632017Assets 2018: $371,673Liabilities 2018: $5,413Net Assets 2018: $366,2602018Assets 2019: $538,224Liabilities 2019: $101,854Net Assets 2019: $436,3702019Assets 2020: $862,095Liabilities 2020: $145,099Net Assets 2020: $716,9962020Assets 2021: $463,924Liabilities 2021: $112,969Net Assets 2021: $350,9552021Assets 2022: $528,326Liabilities 2022: $78,219Net Assets 2022: $450,1072022Assets 2023: $588,710Liabilities 2023: $29,325Net Assets 2023: $559,3852023Assets 2024: $773,195Liabilities 2024: $22,395Net Assets 2024: $750,8002024

Highlighted filing

2017

Assets$1,114,353
Liabilities$155,790
Net Assets$958,563
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $225,399Expenses 2013: $211,688Net Income 2013: $13,7112013Revenue 2014: $258,652Expenses 2014: $256,706Net Income 2014: $1,9462014Revenue 2015: $291,043Expenses 2015: $282,892Net Income 2015: $8,1512015Revenue 2016: $2,304,344Expenses 2016: $612,435Net Income 2016: $1,691,9092016Revenue 2017: $2,046,353Expenses 2017: $2,080,630Net Income 2017: -$34,2772017Revenue 2018: $633,619Expenses 2018: $1,225,922Net Income 2018: -$592,3032018Revenue 2019: $527,088Expenses 2019: $400,565Net Income 2019: $126,5232019Revenue 2020: $531,104Expenses 2020: $250,477Net Income 2020: $280,6272020Revenue 2021: $214,307Expenses 2021: $580,348Net Income 2021: -$366,0412021Revenue 2022: $176,695Expenses 2022: $77,543Net Income 2022: $99,1522022Revenue 2023: $157,571Expenses 2023: $48,293Net Income 2023: $109,2782023Revenue 2024: $234,158Expenses 2024: $42,743Net Income 2024: $191,4152024

Highlighted filing

2017

Revenue$2,046,353
Expenses$2,080,630
Net Income-$34,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,086,420
Mission and Program Overview

Mission

The Cochlear Implant Awareness Foundation was formed in 2006 to connect people with the information and resources they need to make an educated decision about cochlear implant surgery; and to offer guidance and support to people who choose to become recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,752,486$1,010,617▼ $741,869
Land, Buildings, and Equipment, Net$28,765$62,672▲ $33,907
Cash and Non-Interest-Bearing Accounts$30,123$41,064▲ $10,941
Other Notes and Loans Receivable, Net$753--
Total Assets$1,812,128$1,114,353▼ $697,775
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$20,587$102,324▲ $81,737
Other Liabilities$15,949$30,531▲ $14,582
Mortgage Notes Payable Secured by Investment Property$37,489$22,935▼ $14,554
Total Liabilities$74,025$155,790▲ $81,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,103$958,563▼ $779,540
Total Net Assets Fund Balance$1,738,103$958,563▼ $779,540
Total Liabilities and Net Assets / Fund Balance$1,812,128$1,114,353▼ $697,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,190$26,934$54,124
Leasehold Improvements$31,672$1,909$33,581
Other Land Buildings$3,810$2,411$6,221
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Michelle TjelmelandPresident$24,000$24,000

Board Members and Trustees

NameTitle
Max KlemmVice President
Melissa Klemm JeromeDirector
Sheryl KlemmSecretary
Crista GebhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,663
Program Service Revenue
$0
Investment Income
$2,099
Other Revenue
$1,259,591
All Other Contributions
$784,663
Change in Net Assets
$-34,277

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 AmountValuation Method
Other Non Cash Contri Table1,500$773,938Fair Market Value
Total Noncash Contributions1,500$773,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,459
Total Revenue per Audited Statements
$2,079,812
Total Revenue per Form 990
$2,046,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,849,668
Salaries, Compensation, and Employee Benefits$230,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,055$18,225-$188,280
Office Expenses$83,076$8,657-$91,733
Advertising$66,719--$66,719
Fees for Services Other$49,664--$49,664
All Other Expenses$30,741$1,932-$32,673
Occupancy$29,596$2,312-$31,908
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Other Expenses$19,616$2,180-$21,796
Payroll Taxes$17,044$1,638-$18,682
Information Technology$14,909--$14,909
Fees for Services Accounting$10,789$560-$11,349
Depreciation Depletion$10,129$1,125-$11,254
Fees for Services Legal$8,771$454-$9,225
Interest-$5,746-$5,746
Total Functional Expenses$2,037,801$42,829$0$2,080,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,114,089
Expenses per Audited Statements$2,080,630
Total Expenses per Form 990$2,080,630
Expenses Not Reported on Form 990$33,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,518
Fundraising Direct Expenses$33,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$46,518$46,518$33,459$13,059
Total Events$46,518$46,518$33,459$13,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$17,052
Sales Tax Payable$9,592
Federal Income Tax Payable$1,500
Illinois Income Tax Payable$1,500
Payroll Tax Payable$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Max klemm (vice president) is the husband of sheryl klemm (secretary). They are both the parents of melissa klemm jerome (director)”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that have the authority to act on behalf of the governing body.”

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

“The return is reviewed as described in the by-laws.”

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

“The organization complies with the monitoring and enforcement compliance rules as described in their by-laws.”

Form 990, Part VI, Section B, Line 15

“The organization complies with the compensation review and approval policies described in their by-laws.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public when they receive a written request.”

Filing and Contact Details

Filer

Filer Name
Cochlear Implant Awareness
EIN
20-3464137
Phone
2174981073
Address
130 SOUTH JOHN STREET, ROCHESTER, IL 62563

Signing Officer

Name
Michelle Tjelmeland
Title
Chairwoman
Phone
2174981073
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tjelmeland
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
29
Volunteers
30

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“The cochlear implant awareness foundation was formed in 2006 to connect people with the information and resources they need to make an educated decision about cochlear implant surgery; and to offer guidance and support to people who choose to become recipients.”

Part XII, Question 1

“The accounting method was incorrectly reported as cash basis on the prior year return. The method utilized is accrual basis.”

Part XII, Line 2C Explanation

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The foundation is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. The foundation paid $ 702 in penalties during 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/PayrollTaxesGrp/TotalAmt018682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE TJELMELAND
IRS990/PriorPeriodAdjustmentsAmt0-745263
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE COSTS ARE FOR THE TWO CLOTHING STORE LOCATIONS WHOSE SALES PROVIDE FUNDING TO HELP TO ADVANCE THE MISSION OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01661923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05003
IRS990/PYOtherExpensesAmt0568715
IRS990/PYOtherRevenueAmt0637418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01691909
IRS990/PYSalariesCompEmpBnftPaidAmt043720
IRS990/PYTotalExpensesAmt0612435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02511424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511424
IRS990ScheduleA/TotalSupportAmt02547442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054124
IRS990ScheduleD/ExpensesNotReportedAmt033459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02080630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033581
IRS990ScheduleD/OtherExpensesIncludedAmt033459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ILLINOIS INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt033459
IRS990ScheduleD/RevenueNotReportedAmt033459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02046353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THE FOUNDATION PAID $ 702 IN PENALTIES DURING 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062672
IRS990ScheduleD/TotalExpensesPerForm990Amt02080630
IRS990ScheduleD/TotalLiabilityAmt030531
IRS990ScheduleD/TotalRevenuePerForm990Amt02046353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033459
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COCHLEAR IMPLANT EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0773938
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COCHLEAR IMPLANT AWARENESS FOUNDATION WAS FORMED IN 2006 TO CONNECT PEOPLE WITH THE INFORMATION AND RESOURCES THEY NEED TO MAKE AN EDUCATED DECISION ABOUT COCHLEAR IMPLANT SURGERY; AND TO OFFER GUIDANCE AND SUPPORT TO PEOPLE WHO CHOOSE TO BECOME RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAX KLEMM (VICE PRESIDENT) IS THE HUSBAND OF SHERYL KLEMM (SECRETARY). THEY ARE BOTH THE PARENTS OF MELISSA KLEMM JEROME (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED AS DESCRIBED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH THE MONITORING AND ENFORCEMENT COMPLIANCE RULES AS DESCRIBED IN THEIR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH THE COMPENSATION REVIEW AND APPROVAL POLICIES DESCRIBED IN THEIR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY RECEIVE A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACCOUNTING METHOD WAS INCORRECTLY REPORTED AS CASH BASIS ON THE PRIOR YEAR RETURN. THE METHOD UTILIZED IS ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, QUESTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01812128
IRS990/TotalAssetsEOYAmt01114353
IRS990/TotalAssetsGrp/BOYAmt01812128
IRS990/TotalAssetsGrp/EOYAmt01114353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784663
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02037801
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080630
IRS990/TotalGrossUBIAmt01243832
IRS990/TotalLiabilitiesBOYAmt074025
IRS990/TotalLiabilitiesEOYAmt0155790
IRS990/TotalLiabilitiesGrp/BOYAmt074025
IRS990/TotalLiabilitiesGrp/EOYAmt0155790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02037801
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt013059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01243832
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01812128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,353
Liabilities
$155,790
Net assets
$958,563
Revenue
$2,046,353
Expenses
$2,080,630
Net income
-$34,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.23$0.04$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.16$0.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$0.18$0.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.21$0.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.72$0.53$0.25$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.53$0.40$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.63$1.23$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.96$2.05$2.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$2.30$0.61$1.69
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.21$0.01