Civic Intelligence

Macon County Casa

990 • Fiscal year 2017 • EIN 32-0092410

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.MACONCOUNTYCASA.ORG
132 South Water Street Suite 250Decatur, IL 62523

(217) 428-8424

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$396,058

Down $81,429 (-17%) from 2016

Net Assets

Down

$391,718

Down $83,744 (-18%) from 2016

Liabilities

Up

$4,340

Up $2,315 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$212,809

Up $20,108 (+10%) from 2016

Expenses

Up

$309,553

Up $79,235 (+34%) from 2016

Net Income

Down

-$96,744

Down $59,127 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $65,342Liabilities 2012: $4,659Net Assets 2012: $60,6832012Assets 2013: $571,411Liabilities 2013: $3,387Net Assets 2013: $568,0242013Assets 2014: $546,625Liabilities 2014: $2,142Net Assets 2014: $544,4832014Assets 2015: $516,341Liabilities 2015: $3,262Net Assets 2015: $513,0792015Assets 2016: $477,487Liabilities 2016: $2,025Net Assets 2016: $475,4622016Assets 2017: $396,058Liabilities 2017: $4,340Net Assets 2017: $391,7182017Assets 2018: $377,776Liabilities 2018: $6,708Net Assets 2018: $371,0682018Assets 2019: $402,854Liabilities 2019: $11,097Net Assets 2019: $391,7572019Assets 2020: $510,766Liabilities 2020: $14,303Net Assets 2020: $496,4632020Assets 2021: $641,414Liabilities 2021: $15,057Net Assets 2021: $626,3572021Assets 2022: $827,962Liabilities 2022: $16,996Net Assets 2022: $810,9662022Assets 2023: $846,509Liabilities 2023: $29,452Net Assets 2023: $817,0572023Assets 2024: $775,103Liabilities 2024: $27,056Net Assets 2024: $748,0472024

Highlighted filing

2017

Assets$396,058
Liabilities$4,340
Net Assets$391,718
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $154,429Expenses 2012: $160,578Net Income 2012: -$6,1492012Expenses 2013: $183,9962013Revenue 2014: $186,154Expenses 2014: $209,695Net Income 2014: -$23,5412014Revenue 2015: $206,158Expenses 2015: $237,562Net Income 2015: -$31,4042015Revenue 2016: $192,701Expenses 2016: $230,318Net Income 2016: -$37,6172016Revenue 2017: $212,809Expenses 2017: $309,553Net Income 2017: -$96,7442017Revenue 2018: $346,179Expenses 2018: $366,829Net Income 2018: -$20,6502018Revenue 2019: $411,754Expenses 2019: $383,744Net Income 2019: $28,0102019Revenue 2020: $576,321Expenses 2020: $471,615Net Income 2020: $104,7062020Revenue 2021: $611,628Expenses 2021: $481,734Net Income 2021: $129,8942021Revenue 2022: $749,424Expenses 2022: $564,815Net Income 2022: $184,6092022Revenue 2023: $626,485Expenses 2023: $620,394Net Income 2023: $6,0912023Revenue 2024: $522,598Expenses 2024: $693,924Net Income 2024: -$171,3262024

Highlighted filing

2017

Revenue$212,809
Expenses$309,553
Net Income-$96,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$221,154
Mission and Program Overview

Mission

Heartland casa advocates for the best interest of abused and neglected children who are in the custody of the state of illinois and under the protection of the macon and dewitt county courts.

Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,880$367,295▼ $38,585
Pledges and Grants Receivable-$15,250-
Cash and Non-Interest-Bearing Accounts$66,170$8,964▼ $57,206
Land, Buildings, and Equipment, Net$3,987$2,960▼ $1,027
Total Assets$477,487$396,058▼ $81,429
Other Assets Total$1,450$1,589▲ $139
Liabilities
Accounts Payable and Accrued Expenses$2,025$4,340▲ $2,315
Total Liabilities$2,025$4,340▲ $2,315
Net Assets / Fund Balance
Unrestricted Net Assets$475,462$377,218▼ $98,244
Temporarily Rstr Net Assets-$14,500-
Total Net Assets Fund Balance$475,462$391,718▼ $83,744
Total Liabilities and Net Assets / Fund Balance$477,487$396,058▼ $81,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,960$9,391$12,351
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MillerExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Dick DechertPresident
Annette WinstonDirector
Deshawn WilliamsDirector
Jack KileyDirector
Kyle RisbyDirector
Marlo Butler-jonesSecretary
Dave WhiteTreasurer
Robin ColbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,014
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$47,213
All Other Contributions
$130,047
Change in Net Assets
$-96,744

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 Table3$27,734Fair Market Value
Other Non Cash Contri Table12$12,748Fair Market Value
Total Noncash Contributions15$40,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,809
Revenue Not Reported on Form 990
$8,345
Total Revenue per Audited Statements
$221,154
Total Revenue per Form 990
$212,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,866
Other Expenses$112,687
Total Fundraising Expense$51,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,865--$122,865
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Advertising--$36,566$36,566
Fees for Services Accounting-$14,400-$14,400
Payroll Taxes$9,411$4,590-$14,001
Occupancy-$11,360$500$11,860
Office Expenses-$7,537$4,025$11,562
Information Technology$3,312$1,990$500$5,802
All Other Expenses$2,272-$1,893$4,165
Insurance-$1,868-$1,868
Depreciation Depletion-$1,796-$1,796
Other Expenses$624$1,030$20$1,674
Travel$1,462--$1,462
Total Functional Expenses$149,022$109,527$51,004$309,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,898
Expenses per Audited Statements$309,553
Total Expenses per Form 990$309,553
Expenses Not Reported on Form 990$8,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,788
Fundraising Direct Expenses$8,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Raffl$47,271$47,271$8,345$38,926
Other Fundraisi$6,517$6,517-$6,517
Total Events$53,788$53,788$8,345$45,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Casa
EIN
32-0092410
Phone
2174288424
Address
132 SOUTH WATER STREET SUITE 250, DECATUR, IL 62523

Signing Officer

Name
Steve Miller
Title
Executive Director
Phone
2174288424
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
69

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers for 990 purposes”

Form 990, Page 2, Part III, Line 4D

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Part XI, Line 9

“Fundraising expense 8,345 fundraising expense -8,345”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 8,345”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 8,345”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/PriorPeriodAdjustmentsAmt013000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt088687
IRS990/PYOtherRevenueAmt048754
IRS990/PYRevenuesLessExpensesAmt0-37617
IRS990/PYSalariesCompEmpBnftPaidAmt0141631
IRS990/PYTotalExpensesAmt0230318
IRS990/PYTotalRevenueAmt0192701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01259048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259048
IRS990ScheduleA/TotalSupportAmt01274240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08345
IRS990ScheduleD/ExpensesSubtotalAmt0309553
IRS990ScheduleD/OtherExpensesIncludedAmt08345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012351
IRS990ScheduleD/OtherRevenueAmt08345
IRS990ScheduleD/RevenueNotReportedAmt08345
IRS990ScheduleD/RevenueSubtotalAmt0212809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 8,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 8,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02960
IRS990ScheduleD/TotalExpensesPerForm990Amt0309553
IRS990ScheduleD/TotalRevenuePerForm990Amt0212809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012748
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127734
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR 990 PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 8,345 FUNDRAISING EXPENSE -8,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477487
IRS990/TotalAssetsEOYAmt0396058
IRS990/TotalAssetsGrp/BOYAmt0477487
IRS990/TotalAssetsGrp/EOYAmt0396058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164014
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02025
IRS990/TotalLiabilitiesEOYAmt04340
IRS990/TotalLiabilitiesGrp/BOYAmt02025
IRS990/TotalLiabilitiesGrp/EOYAmt04340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391718
IRS990/TotalProgramServiceExpensesAmt0149022
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212809
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396058
IRS990/TravelGrp/ProgramServicesAmt01462
IRS990/TravelGrp/TotalAmt01462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$396,058
Liabilities
$4,340
Net assets
$391,718
Revenue
$212,809
Expenses
$309,553
Net income
-$96,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.27$7.48$5.23$6.94$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.29$8.17$6.26$6.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.17$8.11$7.49$5.65$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.15$6.26$6.12$4.82$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.96$5.76$4.72$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$4.12$3.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.07$3.71$3.46$3.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$2.13$3.10$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.93$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$2.06$2.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$1.86$2.10$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$1.54$1.61$0.06