Civic Intelligence

Magic Foundation

990 • Fiscal year 2020 • EIN 36-3673333

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilewww.magicfoundation.org
4200 Cantera DriveWarrenville, IL 60555

(630) 836-8200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,995

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,355,155

Down $38,390 (-1.6%) from 2019

Net Assets

Down

$2,216,795

Down $89,426 (-3.9%) from 2019

Liabilities

Up

$138,360

Up $51,036 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$918,619

Up $14,509 (+1.6%) from 2019

Expenses

Up

$1,030,578

Up $22,781 (+2.3%) from 2019

Net Income

Down

-$111,959

Down $8,272 (-8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,167,805Liabilities 2016: $50,251Net Assets 2016: $2,117,5542016Assets 2017: $2,235,044Liabilities 2017: $48,706Net Assets 2017: $2,186,3382017Assets 2018: $2,474,330Liabilities 2018: $76,010Net Assets 2018: $2,398,3202018Assets 2019: $2,393,545Liabilities 2019: $87,324Net Assets 2019: $2,306,2212019Assets 2020: $2,355,155Liabilities 2020: $138,360Net Assets 2020: $2,216,7952020Assets 2021: $2,737,360Liabilities 2021: $26,173Net Assets 2021: $2,711,1872021Assets 2022: $2,697,351Liabilities 2022: $32,856Net Assets 2022: $2,664,4952022Assets 2023: $2,758,895Liabilities 2023: $27,791Net Assets 2023: $2,731,1042023Assets 2024: $2,754,837Liabilities 2024: $29,318Net Assets 2024: $2,725,5192024

Highlighted filing

2020

Assets$2,355,155
Liabilities$138,360
Net Assets$2,216,795
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $895,657Expenses 2016: $1,015,821Net Income 2016: -$120,1642016Revenue 2017: $1,055,760Expenses 2017: $979,904Net Income 2017: $75,8562017Revenue 2018: $1,196,726Expenses 2018: $978,108Net Income 2018: $218,6182018Revenue 2019: $904,110Expenses 2019: $1,007,797Net Income 2019: -$103,6872019Revenue 2020: $918,619Expenses 2020: $1,030,578Net Income 2020: -$111,9592020Revenue 2021: $1,415,154Expenses 2021: $935,413Net Income 2021: $479,7412021Revenue 2022: $976,579Expenses 2022: $976,446Net Income 2022: $1332022Revenue 2023: $1,244,747Expenses 2023: $1,219,257Net Income 2023: $25,4902023Revenue 2024: $1,271,278Expenses 2024: $1,301,514Net Income 2024: -$30,2362024

Highlighted filing

2020

Revenue$918,619
Expenses$1,030,578
Net Income-$111,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,358,791
Mission and Program Overview

Mission

The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.

To help children and their families whose physical growth is affected by medical problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,517$1,263,688▼ $462,829
Cash and Non-Interest-Bearing Accounts$507,137$797,691▲ $290,554
Savings and Temporary Cash Investments$72,608$195,466▲ $122,858
Receivables From Officers Etc$87,283$98,310▲ $11,027
Total Assets$2,393,545$2,355,155▼ $38,390
Liabilities
Other Liabilities$0$88,345▲ $88,345
Mortgage Notes Payable Secured by Investment Property$34,381$31,051▼ $3,330
Accounts Payable and Accrued Expenses$52,943$18,964▼ $33,979
Total Liabilities$87,324$138,360▲ $51,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,221$2,216,795▼ $89,426
Total Net Assets Fund Balance$2,306,221$2,216,795▼ $89,426
Total Liabilities and Net Assets / Fund Balance$2,393,545$2,355,155▼ $38,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,683$135,224$1,033,907
Equipment$114,220$186,624$300,844
Land$250,785-$250,785
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndrewsCEO and Co-FounderFT$113,622$9,373$122,995
Dianne KremidasExecutive DirectorFT$94,685-$94,685
Jamie HarveyCo-Founder/Director Tech EdFT$66,950-$66,950
Teresa TuckerCo-FounderFT$50,000-$50,000

Board Members and Trustees

NameTitle
Rich BuckleyChairman
Ken DickardVice-Chairman
Brian PapoDirector
Courtney Lance-MorakalisDirector
James AndrewsDirector
Russ HazaelDirector
Martin NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,634
Program Service Revenue
$0
Investment Income
$-37,365
Other Revenue
$-25,650
All Other Contributions
$956,989
Change in Net Assets
$-111,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,518
Total Revenue per Audited Statements
$978,137
Total Revenue per Form 990
$918,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,782
Salaries, Compensation, and Employee Benefits$498,796
Total Fundraising Expense$91,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,781$33,649$32,201$334,631
Conferences and Meetings$149,861--$149,861
Other Salaries and Wages$103,557$14,114$2,630$120,301
Fees for Services Other$80,645--$80,645
Occupancy$6,909$56,621$635$64,165
Office Expenses$36,127$9,044$3,323$48,494
Depreciation Depletion-$43,819-$43,819
Payroll Taxes$28,488$3,474$2,779$34,741
Travel$13,131$1,677$1,208$16,016
Fees for Services Accounting-$15,828-$15,828
Other Expenses$12,905$25,769$1,569$12,905
Other Employee Benefits$8,135$988-$9,123
Insurance$4,737$605$436$5,778
Advertising$893-$893$1,786
Interest-$1,633-$1,633
Fees for Service Investment Mgmnt Fees-$674-$674
Total Functional Expenses$731,364$207,895$91,319$1,030,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,563
Expenses per Audited Statements$1,030,578
Total Expenses per Form 990$1,030,578
Expenses Not Reported on Form 990$36,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$87,283$98,310▲ $11,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP loan$88,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.”

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

“The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation of all employees is discussed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Magic Foundation
EIN
36-3673333
Phone
6308368200
Address
4200 Cantera Drive, Warrenville, IL 60555

Signing Officer

Name
Mary Andrews
Title
President
Phone
6308368200
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Andrews
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
7
Volunteers
26

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2020.”

Part XI, Line 2D - Other Adjustments:

“Rental property expense 36,985.”

Part XII, Line 2D - Other Adjustments:

“Rental property expense 36,985.”

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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/MissionDesc0The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02306221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0635
IRS990/OccupancyGrp/ManagementAndGeneralAmt056621
IRS990/OccupancyGrp/ProgramServicesAmt06909
IRS990/OccupancyGrp/TotalAmt064165
IRS990/OfficeExpensesGrp/FundraisingAmt03323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09044
IRS990/OfficeExpensesGrp/ProgramServicesAmt036127
IRS990/OfficeExpensesGrp/TotalAmt048494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09123
IRS990/OtherExpensesGrp/Desc0Division
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2International ICOSEP
IRS990/OtherExpensesGrp/FundraisingAmt045645
IRS990/OtherExpensesGrp/FundraisingAmt11569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025769
IRS990/OtherExpensesGrp/ProgramServicesAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt117064
IRS990/OtherExpensesGrp/ProgramServicesAmt212905
IRS990/OtherExpensesGrp/TotalAmt045776
IRS990/OtherExpensesGrp/TotalAmt144402
IRS990/OtherExpensesGrp/TotalAmt212905
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04135
IRS990/OtherRevenueTotalAmt04135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt028488
IRS990/PayrollTaxesGrp/TotalAmt034741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Andrews
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08813
IRS990/PYOtherExpensesAmt0519132
IRS990/PYOtherRevenueAmt0-29067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103687
IRS990/PYSalariesCompEmpBnftPaidAmt0488665
IRS990/PYTotalExpensesAmt01007797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt087283
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt098310
IRS990/ReconcilationRevenueExpnssAmt0-111959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04892550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56840
IRS990ScheduleA/PublicSupportPY170Pct00.51390
IRS990ScheduleA/PublicSupportTotal170Amt02850820
IRS990ScheduleA/SubstantialContributorsTotAmt02041730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04892550
IRS990ScheduleA/TotalSupportAmt05015524
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300844
IRS990ScheduleD/ExpensesNotReportedAmt036985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022533
IRS990ScheduleD/OtherExpensesIncludedAmt036985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP loan
IRS990ScheduleD/OtherRevenueAmt036985
IRS990ScheduleD/RevenueNotReportedAmt059518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental property expense 36,985.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental property expense 36,985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263688
IRS990ScheduleD/TotalExpensesPerForm990Amt01030578
IRS990ScheduleD/TotalLiabilityAmt088345
IRS990ScheduleD/TotalRevenuePerForm990Amt0918619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067563
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Held funds from fundraiser in personal account, to be paid to Foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Andrews
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dianne Kremidas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt098310
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,155
Liabilities
$138,360
Net assets
$2,216,795
Revenue
$918,619
Expenses
$1,030,578
Net income
-$111,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.73$1.27$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.24$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.42$0.94$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.31$0.90$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.20$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.90$1.02$0.12