Civic Intelligence

Macon County Casa

990 • Fiscal year 2018 • EIN 32-0092410

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.MACONCOUNTYCASA.ORG
141 South Main Street Suite 722Decatur, IL 62523

(217) 428-8424

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$377,776

Down $18,282 (-4.6%) from 2017

Net Assets

Down

$371,068

Down $20,650 (-5.3%) from 2017

Liabilities

Up

$6,708

Up $2,368 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$346,179

Up $133,370 (+63%) from 2017

Expenses

Up

$366,829

Up $57,276 (+19%) from 2017

Net Income

Up

-$20,650

Up $76,094 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$377,776
Liabilities$6,708
Net Assets$371,068
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$346,179
Expenses$366,829
Net Income-$20,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$355,868
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,295$217,929▼ $149,366
Pledges and Grants Receivable$15,250$88,223▲ $72,973
Cash and Non-Interest-Bearing Accounts$8,964$62,836▲ $53,872
Accounts Receivable-$2,617-
Land, Buildings, and Equipment, Net$2,960$1,575▼ $1,385
Total Assets$396,058$377,776▼ $18,282
Other Assets Total$1,589$4,596▲ $3,007
Liabilities
Accounts Payable and Accrued Expenses$4,340$6,708▲ $2,368
Total Liabilities$4,340$6,708▲ $2,368
Net Assets / Fund Balance
Unrestricted Net Assets$377,218$322,934▼ $54,284
Temporarily Rstr Net Assets$14,500$48,134▲ $33,634
Total Net Assets Fund Balance$391,718$371,068▼ $20,650
Total Liabilities and Net Assets / Fund Balance$396,058$377,776▼ $18,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,575$10,776$12,351
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MillerExecutive DiFT$63,750$63,750

Board Members and Trustees

NameTitle
Dick DechertPresident
Amy BrammerDirector
Anthony ChappleDirector
Gussie ReedDirector
Kyle RisbyDirector
Lee MorthlandDirector
Rae StonerDirector
Annette BelueSecretary
Dave WhiteTreasurer
Marlo Butler-jonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,275
Program Service Revenue
$0
Investment Income
$1,160
Other Revenue
$44,744
All Other Contributions
$156,340
Change in Net Assets
$-20,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,179
Revenue Not Reported on Form 990
$9,689
Total Revenue per Audited Statements
$355,868
Total Revenue per Form 990
$346,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,993
Other Expenses$111,836
Total Fundraising Expense$63,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,621-$16,500$173,121
Current Officers, Directors, Trustees, and Key Employees$38,250$15,938$9,563$63,751
Payroll Taxes$14,908$1,219$1,994$18,121
Fees for Services Accounting$7,280$7,305$2,080$16,665
Office Expenses$4,225$546$8,763$13,534
Occupancy$11,009$1,484$995$13,488
Advertising--$12,856$12,856
All Other Expenses$3,435$819$2,266$6,520
Information Technology$3,952--$3,952
Travel$3,573--$3,573
Other Expenses$3,029-$8,850$3,029
Insurance$2,132--$2,132
Depreciation Depletion$1,386--$1,386
Total Functional Expenses$275,651$27,311$63,867$366,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,518
Expenses per Audited Statements$366,829
Total Expenses per Form 990$366,829
Expenses Not Reported on Form 990$9,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,433
Fundraising Direct Expenses$9,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Raffl$52,416$38,444$9,689$28,755
Other Fundraisi$15,989$15,989-$15,989
Total Events$68,405$54,433$9,689$44,744
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
141 SOUTH MAIN STREET SUITE 722, DECATUR, IL 62523

Signing Officer

Name
Steve Miller
Title
Executive Director
Phone
2174288424
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
93

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. Volunteers advocating on behalf of children.”

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 9,689 fundraising expense -9,689”

Financial Statement Notes

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

“Fundraising expense 9,689”

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

“Fundraising expense 9,689”

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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/OtherExpensesGrp/Desc0VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc1PLAYHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08850
IRS990/OtherExpensesGrp/ProgramServicesAmt022076
IRS990/OtherExpensesGrp/ProgramServicesAmt13775
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/TotalAmt022076
IRS990/OtherExpensesGrp/TotalAmt18850
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt33029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01219
IRS990/PayrollTaxesGrp/ProgramServicesAmt014908
IRS990/PayrollTaxesGrp/TotalAmt018121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MILLER
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/PYContributionsGrantsAmt0147230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt095903
IRS990/PYOtherRevenueAmt047213
IRS990/PYRevenuesLessExpensesAmt0-96744
IRS990/PYSalariesCompEmpBnftPaidAmt0196866
IRS990/PYTotalExpensesAmt0292769
IRS990/PYTotalRevenueAmt0196025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0893877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893877
IRS990ScheduleA/TotalSupportAmt0908598
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09689
IRS990ScheduleD/ExpensesSubtotalAmt0366829
IRS990ScheduleD/OtherExpensesIncludedAmt09689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012351
IRS990ScheduleD/OtherRevenueAmt09689
IRS990ScheduleD/RevenueNotReportedAmt09689
IRS990ScheduleD/RevenueSubtotalAmt0346179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 9,689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 9,689
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575
IRS990ScheduleD/TotalExpensesPerForm990Amt0366829
IRS990ScheduleD/TotalRevenuePerForm990Amt0346179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09689
IRS990/ScheduleJRequiredInd0false
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. VOLUNTEERS ADVOCATING ON BEHALF OF CHILDREN.
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 9,689 FUNDRAISING EXPENSE -9,689
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/BOYAmt014500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048134
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396058
IRS990/TotalAssetsEOYAmt0377776
IRS990/TotalAssetsGrp/BOYAmt0396058
IRS990/TotalAssetsGrp/EOYAmt0377776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300275
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04340
IRS990/TotalLiabilitiesEOYAmt06708
IRS990/TotalLiabilitiesGrp/BOYAmt04340
IRS990/TotalLiabilitiesGrp/EOYAmt06708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371068
IRS990/TotalProgramServiceExpensesAmt0275651
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346179
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377776
IRS990/TravelGrp/ProgramServicesAmt03573
IRS990/TravelGrp/TotalAmt03573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,776
Liabilities
$6,708
Net assets
$371,068
Revenue
$346,179
Expenses
$366,829
Net income
-$20,650
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
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.07$3.71$3.46$3.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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